Civic Intelligence

Waseca Hockey Association Inc.

990 • Fiscal year 2016 • EIN 41-1312089

May 01, 2015 to Apr 30, 2016 • Filed on Mar 13, 2016

Organization ProfileWWW.WASECAHOCKEY.ORG
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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$20,933

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$192,116

Up $29,730 (+18%) from 2015

Net Assets

Up

$185,672

Up $23,286 (+14%) from 2015

Liabilities

Up

$6,444

Up $6,444 from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Down

$140,996

Down $8,548 (-5.7%) from 2015

Expenses

Down

$117,710

Down $24,371 (-17%) from 2015

Net Income

Up

$23,286

Up $15,823 (+212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$192,116
Liabilities$6,444
Net Assets$185,672
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$140,996
Expenses$117,710
Net Income$23,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 13, 2016
Return Version
2015v3.0
Gross Receipts
$2,553,282
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,408$153,543▲ $19,135
Total Assets$162,386$192,116▲ $29,730
Other Assets Total$27,978$38,573▲ $10,595
Liabilities
Deferred Revenue-$6,444-
Total Liabilities$0$6,444▲ $6,444
Net Assets / Fund Balance
Unrestricted Net Assets$162,386$185,672▲ $23,286
Total Net Assets Fund Balance$162,386$185,672▲ $23,286
Total Liabilities and Net Assets / Fund Balance$162,386$192,116▲ $29,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,678--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Al KunzGambling ManPT$20,933$20,933

Board Members and Trustees

NameTitle
Anthony MartensPresident
Amy RoesslerDirector
Brian WellerDirector
Bridget GehringDirector
Carrie BrownDirector
Jason AttenbergerDirector
Jeremiah MillerDirector
Shannon CliffDirector
Shelly KusterDirector
Steve GordonDirector
Teresa SchumacherDirector
Julie KellyTreasurer
Marty ArmstrongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,510
Program Service Revenue
$113,940
Investment Income
$5
Other Revenue
$24,541
All Other Contributions
$2,510
Change in Net Assets
$23,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,996
Total Revenue per Audited Statements
$140,996
Total Revenue per Form 990
$140,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,710
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$31,902--$31,902
Other Expenses$12,884--$12,884
Fees for Services Other-$2,658-$2,658
Insurance-$2,366-$2,366
Advertising$900--$900
Information Technology-$780-$780
Fees for Services Management-$122-$122
Total Functional Expenses$111,784$5,926$0$117,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,710
Total Expenses per Audited Statements$117,710
Total Expenses per Form 990$117,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,676,825
Gaming Direct Expenses$2,657,265
Fundraising Gross Income$21,925
Fundraising Direct Expenses$16,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournamet$6,864$6,864$3,075$3,789
Chris Hawkey$6,781$6,781$8,588$-1,807
Total Events$13,645$13,645$11,663$1,982
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
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
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

“Upon request to board of directors”

Filing and Contact Details

Filer

Filer Name
Waseca Hockey Assoc
EIN
41-1312089
Phone
5078355629
Address
BOX 133, WASECA, MN 56093

Signing Officer

Name
Anthony Martens
Title
President
Phone
5078355629
Signed
2016-03-13

Organization Details

Principal Officer
Anthony Martens
Voting Board Members
13
Independent Board Members
13
Employees
12

Preparer

Firm
Wood Accounting & Financial Servicesllc
Address
1107 MAIN ST W BOX 396, CANNON FALLS, MN 55009
Preparer
David Kilian
Phone
5072633605
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

“Equipment exp 10,272 0 0 traveling tournament fees 9,997 0 0 referees 5,805 0 0 player registration 3,095 0 0 banquest 1,569 0 0 sponorship fees 664 0 0 scholoraship 500 0 0”

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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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0101,135
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123060
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09110
IRS990ScheduleA/PublicSupportPY170Pct00.09430
IRS990ScheduleA/PublicSupportTotal170Amt018890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018890
IRS990ScheduleA/TotalSupportAmt0207464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064697
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0117710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MONEY MARKET INV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1URL
IRS990ScheduleD/RevenueSubtotalAmt0140996
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038573
IRS990ScheduleD/TotalExpensesPerForm990Amt0117710
IRS990ScheduleD/TotalRevenuePerForm990Amt0140996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0140996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117710
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRIS HAWKEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08588
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02657265
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02676825
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02676825
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019560
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02657265
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02657265
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ANTHONY MARTENS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 133
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WASECA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056093
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/ExplanationTxt2UPON REQUEST TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT EXP 10,272 0 0 TRAVELING TOURNAMENT FEES 9,997 0 0 REFEREES 5,805 0 0 PLAYER REGISTRATION 3,095 0 0 BANQUEST 1,569 0 0 SPONORSHIP FEES 664 0 0 SCHOLORASHIP 500 0 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/TotalAssetsBOYAmt0162386
IRS990/TotalAssetsEOYAmt0192116
IRS990/TotalAssetsGrp/BOYAmt0162386
IRS990/TotalAssetsGrp/EOYAmt0192116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02510
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117710
IRS990/TotalGrossUBIAmt019560
IRS990/TotalLiabilitiesEOYAmt06444
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185672
IRS990/TotalOtherProgSrvcExpenseAmt0111784
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04874
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04874
IRS990/TotalProgramServiceExpensesAmt0111784
IRS990/TotalProgramServiceRevenueAmt0113940
IRS990/TotalReportableCompFromOrgAmt020933
IRS990/TotalRevenueGrp/ExclusionAmt04981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,116
Liabilities
$6,444
Net assets
$185,672
Revenue
$140,996
Expenses
$117,710
Net income
$23,286
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

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