Civic Intelligence

Prior Lake Savage Hockey Association

EIN 41-1318178 • 501(c)3 • Prior Lake, MN

Profile

Plsha coordinates the youth hockey program for prior lake and savage, minnesota.

PO Box 92Prior Lake, MN 55372

www.plsha.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$596,105

Up $79,414 (+15%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$596,105

Up $79,414 (+15%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin75th percentile

Revenue

Up

$612,012

Up $5,787 (+1.0%) from 2024

Expenses

Down

$479,680

Down $5,793 (-1.2%) from 2024

Net Income

Up

$132,332

Up $11,580 (+9.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $225,366Liabilities 2011: $22,939Net Assets 2011: $202,4272011Assets 2012: $228,487Liabilities 2012: $0Net Assets 2012: $228,4872012Assets 2013: $248,826Liabilities 2013: $0Net Assets 2013: $248,8262013Assets 2014: $244,410Liabilities 2014: $0Net Assets 2014: $244,4102014Assets 2015: $254,938Liabilities 2015: $0Net Assets 2015: $254,9382015Assets 2016: $288,436Liabilities 2016: $0Net Assets 2016: $288,4362016Assets 2017: $235,681Liabilities 2017: $0Net Assets 2017: $235,6812017Assets 2018: $240,350Liabilities 2018: $0Net Assets 2018: $240,3502018Assets 2019: $263,536Liabilities 2019: $0Net Assets 2019: $263,5362019Assets 2020: $299,406Liabilities 2020: $0Net Assets 2020: $299,4062020Assets 2021: $349,509Liabilities 2021: $9,314Net Assets 2021: $340,1952021Assets 2022: $417,847Liabilities 2022: $9,314Net Assets 2022: $408,5332022Assets 2023: $395,939Liabilities 2023: $0Net Assets 2023: $395,9392023Assets 2024: $516,691Liabilities 2024: $0Net Assets 2024: $516,6912024Assets 2025: $596,105Liabilities 2025: $0Net Assets 2025: $596,1052025

Highlighted filing

2025

Assets$596,105
Liabilities$0
Net Assets$596,105
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $603,3502011Expenses 2012: $598,2242012Revenue 2013: $649,996Expenses 2013: $629,657Net Income 2013: $20,3392013Revenue 2014: $700,367Expenses 2014: $704,783Net Income 2014: -$4,4162014Revenue 2015: $740,953Expenses 2015: $730,425Net Income 2015: $10,5282015Revenue 2016: $792,928Expenses 2016: $759,625Net Income 2016: $33,3032016Revenue 2017: $421,282Expenses 2017: $469,027Net Income 2017: -$47,7452017Revenue 2018: $419,487Expenses 2018: $421,828Net Income 2018: -$2,3412018Revenue 2019: $436,055Expenses 2019: $404,470Net Income 2019: $31,5852019Revenue 2020: $320,091Expenses 2020: $284,221Net Income 2020: $35,8702020Revenue 2021: $367,772Expenses 2021: $326,983Net Income 2021: $40,7892021Revenue 2022: $495,457Expenses 2022: $427,119Net Income 2022: $68,3382022Revenue 2023: $499,656Expenses 2023: $512,250Net Income 2023: -$12,5942023Revenue 2024: $606,225Expenses 2024: $485,473Net Income 2024: $120,7522024Revenue 2025: $612,012Expenses 2025: $479,680Net Income 2025: $132,3322025

Highlighted filing

2025

Revenue$612,012
Expenses$479,680
Net Income$132,332
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,105
Liabilities
$0
Net assets
$596,105
Revenue
$612,012
Expenses
$479,680
Net income
$132,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$6.12$4.80$1.32
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$6.06$4.85$1.21
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$5.00$5.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.09$4.09$4.95$4.27$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.09$3.40$3.68$3.27$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.20$2.84$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$4.36$4.04$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$4.19$4.22$0.02
2017Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$4.21$4.69$0.48
2016Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$7.93$7.60$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$7.41$7.30$0.11
2014Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$7.00$7.05$0.04
2013Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$6.50$6.30$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.23$2.02$6.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 27, 2026
Return Version
2024v5.0
Gross Receipts
$6,573,941
Mission and Program Overview

Mission

Prior lake hockey coordinates the youth hockey pprogram for the cities of prior lake and savage, minnesota

Education and promotion of amateur hockey

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,280$386,694▲ $79,414
Savings and Temporary Cash Investments$188,635$188,635→ $0
Total Assets$516,691$596,105▲ $79,414
Other Assets Total$20,776$20,776→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,982$559,396▲ $79,414
Net Assets With Donor Restrictions$36,709$36,709→ $0
Total Net Assets Fund Balance$516,691$596,105▲ $79,414
Total Liabilities and Net Assets / Fund Balance$516,691$596,105▲ $79,414

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$5,668$5,668
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Todd LervickPresident
Paul EmersonBoard Direct
Kiernan SmithEquipment &
Brett PetersonEvents Direc
Shawn KoehnenGirls Direct
Darren FicekGovernance
Matt CristHockey Dev C
Paul SterlingOperations D
Jim AudasTreasurer
Jill ChristophersonVice Preside
Katie HadenfeldtVP Administr
Revenue and Support

Revenue Composition

Contributions and Grants
$63,798
Program Service Revenue
$497,827
Investment Income
$923
Other Revenue
$49,464
All Other Contributions
$63,798
Change in Net Assets
$132,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,680
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
Fees for Services Other$100,702--$100,702
Office Expenses$46,541--$46,541
Other Expenses$8,733--$8,733
Insurance$4,308--$4,308
Advertising$3,537--$3,537
Total Functional Expenses$479,680$0$0$479,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,011,393
Gaming Direct Expenses$5,961,929
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
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

“Bylaws, operating policy, and related documents are posted on the association website. Financials are shared at open meetings held monthly and in more detail at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Prior Lake-savage Hockey
EIN
41-1318178
Phone
9524966888
Address
PO BOX 92, PRIOR LAKE, MN 55372

Signing Officer

Name
Todd Lervick
Title
President
Phone
9524966888
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Lervick
Formed
1976
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
685

Preparer

Firm
Alltax LLC
Address
7400 METRO BLVD STE 419, MINNEAPOLIS, MN 55439
Preparer
Brian Markwell CPA
Phone
8002028902
Supplemental Narrative

Additional Explanations

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

“Hockey education and fulfillment”

Form 990, Part IX, Line 11G

“OTHER FEES 100,702 0 0”

Raw XML Appendix397 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2HOCKEY DEV C
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP ADMINISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GIRLS DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVENTS DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt9EQUIPMENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt10OPERATIONS D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOCKEY EDUCATION AND FULFILLMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS, OPERATING POLICY, AND RELATED DOCUMENTS ARE POSTED ON THE ASSOCIATION WEBSITE. FINANCIALS ARE SHARED AT OPEN MEETINGS HELD MONTHLY AND IN MORE DETAIL AT THE ANNUAL MEETING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.PLSHA.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LERVICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09524966888
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PRIO
ReturnHeader/Filer/EIN0411318178
ReturnHeader/Filer/PhoneNum09524966888
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851383794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLTAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07400 METRO BLVD STE 419
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055439
ReturnHeader/PreparerPersonGrp/PhoneNum08002028902
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MARKWELL CPA
ReturnHeader/ReturnTs02026-01-28T22:25:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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