Civic Intelligence

New Prague Hockey Association Inc

EIN 41-1341185 • 501(c)4 • New Prague, MN

Profile

PROMOTE YOUTH HOCKEY.

PO Box 131New Prague, MN 56071

www.newprague.pucksystems.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-1.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$310,619

Up $34,626 (+13%) from 2023

Liabilities

Down

$68,279

Down $11,201 (-14%) from 2023

Net Assets

Up

$242,340

Up $45,827 (+23%) from 2023

Revenue

Down

$426,068

Down $4,113 (-1.0%) from 2023

Expenses

Down

$350,780

Down $201,272 (-36%) from 2023

Net Income

Up

$75,288

Up $197,159 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $96,187Liabilities 2011: $26,526Net Assets 2011: $69,6612011Assets 2012: $99,139Liabilities 2012: $7,266Net Assets 2012: $91,8732012Assets 2013: $133,374Liabilities 2013: $46,090Net Assets 2013: $87,2842013Assets 2014: $114,420Liabilities 2014: $37,891Net Assets 2014: $76,5292014Assets 2015: $153,619Liabilities 2015: $3,493Net Assets 2015: $150,1262015Assets 2016: $231,889Liabilities 2016: $10,167Net Assets 2016: $221,7222016Assets 2017: $199,992Liabilities 2017: $5,508Net Assets 2017: $194,4842017Assets 2018: $224,784Liabilities 2018: $9,849Net Assets 2018: $214,9352018Assets 2019: $185,628Liabilities 2019: $14,497Net Assets 2019: $171,1312019Assets 2020: $323,042Liabilities 2020: $27,791Net Assets 2020: $295,2512020Assets 2021: $302,885Liabilities 2021: $97,247Net Assets 2021: $205,6382021Assets 2022: $384,400Liabilities 2022: $66,016Net Assets 2022: $318,3842022Assets 2023: $275,993Liabilities 2023: $79,480Net Assets 2023: $196,5132023Assets 2024: $310,619Liabilities 2024: $68,279Net Assets 2024: $242,3402024

Highlighted filing

2024

Assets$310,619
Liabilities$68,279
Net Assets$242,340

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $225,576Expenses 2011: $223,682Net Income 2011: $1,8942011Revenue 2012: $208,743Expenses 2012: $186,531Net Income 2012: $22,2122012Revenue 2013: $188,524Expenses 2013: $192,063Net Income 2013: -$3,5392013Revenue 2014: $250,391Expenses 2014: $261,146Net Income 2014: -$10,7552014Revenue 2015: $299,429Expenses 2015: $225,832Net Income 2015: $73,5972015Revenue 2016: $333,514Expenses 2016: $261,918Net Income 2016: $71,5962016Revenue 2017: $306,095Expenses 2017: $333,333Net Income 2017: -$27,2382017Revenue 2018: $346,517Expenses 2018: $326,066Net Income 2018: $20,4512018Revenue 2019: $317,653Expenses 2019: $361,457Net Income 2019: -$43,8042019Revenue 2020: $442,451Expenses 2020: $318,331Net Income 2020: $124,1202020Revenue 2021: $229,622Expenses 2021: $319,235Net Income 2021: -$89,6132021Revenue 2022: $507,388Expenses 2022: $368,145Net Income 2022: $139,2432022Revenue 2023: $430,181Expenses 2023: $552,052Net Income 2023: -$121,8712023Revenue 2024: $426,068Expenses 2024: $350,780Net Income 2024: $75,2882024

Highlighted filing

2024

Revenue$426,068
Expenses$350,780
Net Income$75,288

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.68$2.42$4.26$3.51$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.79$1.97$4.30$5.52$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.66$3.18$5.07$3.68$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.97$2.06$2.30$3.19$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.28$2.95$4.42$3.18$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.14$1.71$3.18$3.61$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.10$2.15$3.47$3.26$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.06$1.94$3.06$3.33$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.10$2.22$3.34$2.62$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.50$2.99$2.26$0.74
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.38$0.77$2.50$2.61$0.11
2013Summary only. Only limited summary data is available for this year.$1.33$0.46$0.87$1.89$1.92$0.04
2012Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$2.09$1.87$0.22
2011Summary only. Only limited summary data is available for this year.$0.96$0.27$0.70$2.26$2.24$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2023
Return Version
2021v4.0
Gross Receipts
$719,876
Mission and Program Overview

Mission

PROMOTE YOUTH HOCKEY.

PROMOTE YOUTH HOCKEY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,858$202,724▼ $78,134
Savings and Temporary Cash Investments$30,493$30,570▲ $77
Prepaid Expenses and Deferred Charges$7,785$19,663▲ $11,878
Accounts Receivable$3,906$476▼ $3,430
Total Assets$323,042$302,885▼ $20,157
Other Assets Total-$49,452-
Liabilities
Other Liabilities-$63,301-
Accounts Payable and Accrued Expenses$27,791$33,946▲ $6,155
Total Liabilities$27,791$97,247▲ $69,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,251$205,638▼ $89,613
Total Net Assets Fund Balance$295,251$205,638▼ $89,613
Total Liabilities and Net Assets / Fund Balance$323,042$302,885▼ $20,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,035$7,035
Other Assets Org$2,800--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jess SnyderCommunicatio
Kristina DillonFundraising
Sara WestingManager Dire
Tom GallagherMember at La
Miranda VertnikSecretary
Jon BeckiusTreasurer
Jason OlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,336
Program Service Revenue
$118,118
Investment Income
$76
Other Revenue
$53,092
All Other Contributions
$58,336
Change in Net Assets
$-89,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,235
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$10,083$3,006-$13,089
Other Expenses$5,753--$5,753
Insurance-$3,381-$3,381
Fees for Services Accounting-$1,755-$1,755
Information Technology-$1,164-$1,164
Office Expenses-$778-$778
Total Functional Expenses$309,151$10,084$0$319,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$287,464
Gaming Gross Income$273,616
Fundraising Gross Income$269,730
Fundraising Direct Expenses$202,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$269,730$269,730$202,790$66,940
Total Events$269,730$269,730$202,790$66,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Games in Play$54,800
Gen Fund Loan Payable$7,000
Carryover$1,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

The 990 was distributed among the members of the governing body for approval prior to it being filed

Form 990, Page 6, Part VI, Line 12C

The board reviews potential conflicts at least annually and as they arise

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request. Articles of incorporation are on file with the mn secretary of state, and by-laws are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
New Prague Hockey Association
EIN
41-1341185
Phone
9522614689
Address
PO BOX 131, NEW PRAGUE, MN 56071

Signing Officer

Name
Jon Beckius
Title
Treasurer
Phone
9522614689
Signed
2023-02-22

Organization Details

Principal Officer
Jon Beckius
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
208

Preparer

Firm
Valley Accounting & Tax
Address
7300 147TH ST STE 100, APPLE VALLEY, MN 55124-7538
Preparer
Ed Mcnamara
Phone
9524323140
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Help promote youth hockey

Raw XML Appendix399 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/CYOtherExpensesAmt0319235
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGER DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP PROMOTE YOUTH HOCKEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS DISTRIBUTED AMONG THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL PRIOR TO IT BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS POTENTIAL CONFLICTS AT LEAST ANNUALLY AND AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ARTICLES OF INCORPORATION ARE ON FILE WITH THE MN SECRETARY OF STATE, AND BY-LAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
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IRS990/WebsiteAddressTxt0WWW.NEWPRAGUE.PUCKSYSTEMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON BECKIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09522614689
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PRAGUE HOCKEY ASSOCIATION
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ReturnHeader/Filer/EIN0411341185
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLEY ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 147TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551247538
ReturnHeader/PreparerPersonGrp/PhoneNum09524323140
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED MCNAMARA
ReturnHeader/ReturnTs02023-02-22T10:51:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECKIUS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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