Civic Intelligence

Hockey Ministries International

EIN 41-1374955 • 501(c)3 • White Bear Lk, MN

Profile

Hockey Ministries International and its United States-based staff are involved in a variety of different Christian outreach activities on an ongoing basis. In 2021 our week-long Christian Hockey Camps International were hosted in 13 different locations. Christian outreach activities were chapel services and Bible Studies provided for players and seven hockey leagues.

PO Box 10857White Bear Lk, MN 55110-0857

www.hockeyministries.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.92x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$101,048

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,671,362

Up $385,168 (+17%) from 2023

Liabilities

Up

$1,342,320

Up $242,220 (+22%) from 2023

Net Assets

Up

$1,329,042

Up $142,948 (+12%) from 2023

Revenue

Down

$1,452,864

Down $69,397 (-4.6%) from 2023

Expenses

Down

$1,309,916

Down $60,745 (-4.4%) from 2023

Net Income

Down

$142,948

Down $8,652 (-5.7%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $924,521Liabilities 2011: $286,405Net Assets 2011: $638,1162011Assets 2012: $811,475Liabilities 2012: $207,703Net Assets 2012: $603,7732012Assets 2013: $788,779Liabilities 2013: $179,564Net Assets 2013: $609,2142013Assets 2014: $863,645Liabilities 2014: $198,160Net Assets 2014: $665,4862014Assets 2015: $968,818Liabilities 2015: $261,196Net Assets 2015: $707,6222015Assets 2016: $1,071,461Liabilities 2016: $282,709Net Assets 2016: $788,7522016Assets 2017: $1,154,336Liabilities 2017: $294,596Net Assets 2017: $859,7402017Assets 2018: $1,235,744Liabilities 2018: $354,011Net Assets 2018: $881,7332018Assets 2019: $1,382,376Liabilities 2019: $440,189Net Assets 2019: $942,1872019Assets 2020: $1,551,479Liabilities 2020: $579,519Net Assets 2020: $971,9602020Assets 2021: $1,732,979Liabilities 2021: $763,313Net Assets 2021: $969,6662021Assets 2022: $1,915,016Liabilities 2022: $880,522Net Assets 2022: $1,034,4942022Assets 2023: $2,286,194Liabilities 2023: $1,100,100Net Assets 2023: $1,186,0942023Assets 2024: $2,671,362Liabilities 2024: $1,342,320Net Assets 2024: $1,329,0422024

Highlighted filing

2024

Assets$2,671,362
Liabilities$1,342,320
Net Assets$1,329,042

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,245,662Expenses 2011: $1,224,097Net Income 2011: $21,5652011Revenue 2012: $1,041,088Expenses 2012: $1,075,431Net Income 2012: -$34,3432012Revenue 2013: $1,187,896Expenses 2013: $1,182,454Net Income 2013: $5,4422013Revenue 2014: $1,262,797Expenses 2014: $1,206,526Net Income 2014: $56,2712014Revenue 2015: $1,337,100Expenses 2015: $1,294,964Net Income 2015: $42,1362015Revenue 2016: $1,412,628Expenses 2016: $1,331,498Net Income 2016: $81,1302016Revenue 2017: $1,393,067Expenses 2017: $1,322,079Net Income 2017: $70,9882017Revenue 2018: $1,392,859Expenses 2018: $1,370,866Net Income 2018: $21,9932018Revenue 2019: $1,390,420Expenses 2019: $1,359,266Net Income 2019: $31,1542019Revenue 2020: $867,989Expenses 2020: $838,216Net Income 2020: $29,7732020Revenue 2021: $982,324Expenses 2021: $984,618Net Income 2021: -$2,2942021Revenue 2022: $1,228,393Expenses 2022: $1,163,565Net Income 2022: $64,8282022Revenue 2023: $1,522,261Expenses 2023: $1,370,661Net Income 2023: $151,6002023Revenue 2024: $1,452,864Expenses 2024: $1,309,916Net Income 2024: $142,9482024

Highlighted filing

2024

Revenue$1,452,864
Expenses$1,309,916
Net Income$142,948

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.34$1.33$1.45$1.31$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.10$1.19$1.52$1.37$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.88$1.03$1.23$1.16$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.76$0.97$0.98$0.98$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.58$0.97$0.87$0.84$0.03
2019Summary only. Only limited summary data is available for this year.$1.38$0.44$0.94$1.39$1.36$0.03
2018Summary only. Only limited summary data is available for this year.$1.24$0.35$0.88$1.39$1.37$0.02
2017Summary only. Only limited summary data is available for this year.$1.15$0.29$0.86$1.39$1.32$0.07
2016Summary only. Only limited summary data is available for this year.$1.07$0.28$0.79$1.41$1.33$0.08
2015Summary only. Only limited summary data is available for this year.$0.97$0.26$0.71$1.34$1.29$0.04
2014Summary only. Only limited summary data is available for this year.$0.86$0.20$0.67$1.26$1.21$0.06
2013Summary only. Only limited summary data is available for this year.$0.79$0.18$0.61$1.19$1.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.81$0.21$0.60$1.04$1.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.92$0.29$0.64$1.25$1.22$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
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$996,730
Mission and Program Overview

Mission

Hockey Ministries International and its United States-based staff are involved in a variety of different Christian outreach activities on an ongoing basis. In 2021 our week-long Christian Hockey Camps International were hosted in 13 different locations. Christian outreach activities were chapel services and Bible Studies provided for players and seven hockey leagues.

Hockey Ministries International's primary purpose: to proclaim the Christian message to hockey players their families and fans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$978,936$1,384,960▲ $406,024
Rtn Earn Endowment Incm Other Fnds$971,960$969,666▼ $2,294
Other Notes and Loans Receivable, Net$566,495$333,705▼ $232,790
Land, Buildings, and Equipment, Net$0$10,285▲ $10,285
Prepaid Expenses and Deferred Charges$3,288$3,222▼ $66
Accounts Receivable$2,687$736▼ $1,951
Inventories for Sale or Use$73$71▼ $2
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,551,479$1,732,979▲ $181,500
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$571,100$758,045▲ $186,945
Accounts Payable and Accrued Expenses$8,419$5,268▼ $3,151
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$579,519$763,313▲ $183,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$971,960$969,666▼ $2,294
Total Liabilities and Net Assets / Fund Balance$1,551,479$1,732,979▲ $181,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,285$1,875$12,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ButtersHMI Minnesota Director Chaplain and HMI Senior AdvisorFT$47,594$35,000$82,594
Robert GlobkeHMI Director of Chapel ProgramsFT$54,260$26,600$80,860
Stacey BaumanHMI Youth Hockey Ministry CoordinatorFT$25,714$40,000$65,714
Marc PorpiliaDirector of HMI'S Chaplain Training and DevelopmentFT$27,632$35,000$62,632
Timothy DonelliMinistry Director Southwest USAPT-$39,300$39,300

Board Members and Trustees

NameTitle
David BoothDirector
Jill NillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$672,930
Program Service Revenue
$250,364
Investment Income
$-313
Other Revenue
$59,343
All Other Contributions
$625,914
Change in Net Assets
$-2,294

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$12,100Fair Market Value
Total Noncash Contributions1$12,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,409
Salaries, Compensation, and Employee Benefits$412,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$202,211$46,657$0$248,869
Other Salaries and Wages$202,371$35,713$0$238,084
Current Officers, Directors, Trustees, and Key Employees$131,920$23,280$0$155,200
All Other Expenses$132,873$0$0$132,872
Travel$25,391$4,481$0$29,872
Office Expenses$19,727$3,481$0$23,208
Payroll Taxes$13,536$2,389$0$15,925
Information Technology$1,858$8,160$0$10,018
Insurance$6,437$0$0$6,437
Other Expenses$4,504$0$0$4,504
Fees for Services Legal$0$3,763$0$3,763
Pension Plan Contributions$2,550$450$0$3,000
Interest$6$2,519$0$2,525
Depreciation Depletion$0$1,815$0$1,815
Advertising$779$0$0$779
Fees for Services Other$90$0$0$90
Total Functional Expenses$851,910$132,708$0$984,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,015
Fundraising Direct Expenses$8,656
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Event$26,655$22,780$8,638$14,142
Event 2$0$0$0$0
Total Events$26,890$23,015$8,655$14,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

Yes there are three officers President CEO and COO that have a family relationship.

Part VI, Line 11A

Form 990 has been prepared by the accountant. Prior to its release the form was provided to upper management to determine its accuracy.

Part VI, Line 12C

The organization makes its documents conflict of interest policy and Financial Statements available to the public upon request. Compliance with the conflict of interest policy is monitored through the submission of reports and application procedures.

Part VI, Line 15

Compensation is determined by the Board of Directors in accordance with a review of the non-profit's salary survey report.

Filing and Contact Details

Filer

Filer Name
Hockey Ministries International
EIN
41-1374955
In Care Of
% Donald Liesemer
Phone
5143951717
Address
PO BOX 10857, WHITE BEAR LK, MN 55110-0857
Doing Business As
Hockey Ministries International

Signing Officer

Name
Donald Liesemer
Title
President
Signed
2022-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Donald Liesemer
Formed
1977
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
350
Supplemental Narrative

Additional Explanations

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Canadian Hockey Camps, $0, $0, $0|

Raw XML AppendixShowing 400 of 684 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/BooksInCareOfDetail/PhoneNum05143951717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10857
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551100857
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IRS990/ConsolidatedAuditFinclStmtInd0true
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-313
IRS990/CYOtherExpensesAmt0572409
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IRS990/CYSalariesCompEmpBnftPaidAmt0412209
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0982324
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IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0571100
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/DonatedServicesAndUseFcltsAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0William Butters
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Globke
IRS990/Form990PartVIISectionAGrp/PersonNm2Marc Porpilia
IRS990/Form990PartVIISectionAGrp/PersonNm3Stacey Bauman
IRS990/Form990PartVIISectionAGrp/PersonNm4Timothy Donelli
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HMI Minnesota Director Chaplain and HMI Senior Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt1HMI Director of Chapel Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of HMI'S Chaplain Training and Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3HMI Youth Hockey Ministry Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ministry Director Southwest USA
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/MissionDesc0Hockey Ministries International and its United States-based staff are involved in a variety of different Christian outreach activities on an ongoing basis. In 2021 our week-long Christian Hockey Camps International were hosted in 13 different locations. Christian outreach activities were chapel services and Bible Studies provided for players and seven hockey leagues.
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