Civic Intelligence

Waseca Hockey Association Inc.

990 • Fiscal year 2014 • EIN 41-1312089

May 01, 2013 to Apr 30, 2014 • Filed on Mar 16, 2015

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

(507) 835-5629

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$26,790

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$154,923

Up $32,626 (+27%) from 2013

Net Assets

Up

$154,923

Up $43,429 (+39%) from 2013

Liabilities

Down

$0

Down $10,803 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$125,481

Up $37,244 (+42%) from 2013

Expenses

Up

$82,052

Up $17,371 (+27%) from 2013

Net Income

Up

$43,429

Up $19,873 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$154,923
Liabilities$0
Net Assets$154,923
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$125,481
Expenses$82,052
Net Income$43,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,837,417
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,480$89,542▲ $3,062
Inventories for Sale or Use$90--
Prepaid Expenses and Deferred Charges$35$11▼ $24
Total Assets$122,297$154,923▲ $32,626
Other Assets Total$35,692$65,370▲ $29,678
Liabilities
Accounts Payable and Accrued Expenses$10,803--
Total Liabilities$10,803$0▼ $10,803
Net Assets / Fund Balance
Unrestricted Net Assets$111,494$154,923▲ $43,429
Total Net Assets Fund Balance$111,494$154,923▲ $43,429
Total Liabilities and Net Assets / Fund Balance$122,297$154,923▲ $32,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$65,370--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Al KunzGambling ManPT$26,790$26,790

Board Members and Trustees

NameTitle
Kelly HeitkampPresident
Amy RoesslerDirector
Brian WellerDirector
Darla DahnertDirector
Jason AttenbergerDirector
Jeff HerbstDirector
Jeremiah MillerDirector
Jeremy BrownDirector
Julie MillerDirector
Teresa SchumacherDirector
Tracy JevingDirector
Trent MorrisTreasurer
Mike RollingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,360
Program Service Revenue
$81,327
Investment Income
$10
Other Revenue
$38,784
All Other Contributions
$5,360
Change in Net Assets
$43,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,481
Total Revenue per Audited Statements
$125,481
Total Revenue per Form 990
$125,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,097$232-$12,329
Other Expenses$3,414--$3,414
Insurance-$2,409-$2,409
Advertising$1,781--$1,781
Office Expenses-$1,168-$1,168
Total Functional Expenses$78,243$3,809$0$82,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,052
Total Expenses per Audited Statements$82,052
Total Expenses per Form 990$82,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,706,396
Gaming Direct Expenses$1,682,222
Fundraising Gross Income$19,896
Fundraising Direct Expenses$15,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,866$12,866$9,708$3,158
Event 2$7,030$7,030$2,128$4,902
Total Events$19,896$19,896$11,836$8,060
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
41-1312089
Phone
5078355629

Signing Officer

Name
Trent Morris
Title
Treasurer
Phone
5078355629
Signed
2015-03-16

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
8

Preparer

Preparer
David L Kilian
Phone
5078355340
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 24E

“Misc 2,981 0 0 banquet exp 1,746 0 0 sales tax 1,571 0 0 coach training fees 1,500 0 0 coaches mileage 1,316 0 0 scholorships 1,000 0 0 player registration ref 850 0 0 website 825 0 0 coaching registration 308 0 0 bank fees 0 232 0”

Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137767
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06960
IRS990ScheduleA/PublicSupportPY170Pct00.28980
IRS990ScheduleA/PublicSupportTotal170Amt012525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012525
IRS990ScheduleA/TotalSupportAmt0179881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt082052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MONEY MARKET ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt0125481
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065370
IRS990ScheduleD/TotalExpensesPerForm990Amt082052
IRS990ScheduleD/TotalRevenuePerForm990Amt0125481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0125481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082052
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019896
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SALT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02128
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01682222
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01706396
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01706396
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024174
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01682222
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01682222
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ALAN KUNZ
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TRENT MORRIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 133
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WASECA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHING CHILDREN UNDER AGE OF 18 YEARS OLD TO PLAY THE GAME OF HOCKEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 2,981 0 0 BANQUET EXP 1,746 0 0 SALES TAX 1,571 0 0 COACH TRAINING FEES 1,500 0 0 COACHES MILEAGE 1,316 0 0 SCHOLORSHIPS 1,000 0 0 PLAYER REGISTRATION REF 850 0 0 WEBSITE 825 0 0 COACHING REGISTRATION 308 0 0 BANK FEES 0 232 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122297
IRS990/TotalAssetsEOYAmt0154923
IRS990/TotalAssetsGrp/BOYAmt0122297
IRS990/TotalAssetsGrp/EOYAmt0154923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05360
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078243
IRS990/TotalFunctionalExpensesGrp/TotalAmt082052
IRS990/TotalGrossUBIAmt024174
IRS990/TotalLiabilitiesBOYAmt010803
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010803
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154923
IRS990/TotalOtherProgSrvcExpenseAmt078243
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05237
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05237
IRS990/TotalProgramServiceExpensesAmt078243
IRS990/TotalProgramServiceRevenueAmt081327
IRS990/TotalReportableCompFromOrgAmt026790
IRS990/TotalRevenueGrp/ExclusionAmt014725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154923
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.WASECAHOCKEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENT MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05078355629
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASECA HOCKEY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WASE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,923
Liabilities
$0
Net assets
$154,923
Revenue
$125,481
Expenses
$82,052
Net income
$43,429
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
2014Detailed filing. Detailed filing data is available for this year.$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