Civic Intelligence

Glen Avon Hockey Club

EIN 41-1408920 • 501(c)3 • Duluth, MN

Profile

Promote and organize amateur hockey programs for youth.

PO Box 3505Duluth, MN 55803
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$71,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$256,524

Up $54,744 (+27%) from 2023

Liabilities

Up

$58,467

Up $53,396 (+1053%) from 2023

Net Assets

Up

$198,057

Up $1,348 (+0.7%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$302,093

Down $527,264 (-64%) from 2023

Expenses

Down

$283,879

Down $562,384 (-66%) from 2023

Net Income

Up

$18,214

Up $35,120 (+208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2011: $38,698Liabilities 2011: $1,366Net Assets 2011: $37,3322011Assets 2012: $26,186Liabilities 2012: $2,072Net Assets 2012: $24,1142012Assets 2013: $35,070Liabilities 2013: $354Net Assets 2013: $34,7162013Assets 2014: $55,102Liabilities 2014: $941Net Assets 2014: $54,1612014Assets 2015: $119,157Liabilities 2015: $25,728Net Assets 2015: $93,4292015Assets 2016: $183,036Liabilities 2016: $27,031Net Assets 2016: $156,0052016Assets 2017: $205,444Liabilities 2017: $34,553Net Assets 2017: $170,8912017Assets 2018: $247,167Liabilities 2018: $24,680Net Assets 2018: $222,4872018Assets 2019: $258,575Liabilities 2019: $18,879Net Assets 2019: $239,6962019Assets 2020: $234,362Liabilities 2020: $19,200Net Assets 2020: $215,1622020Assets 2021: $246,711Liabilities 2021: $44,750Net Assets 2021: $201,9612021Assets 2022: $213,906Liabilities 2022: $291Net Assets 2022: $213,6152022Assets 2023: $201,780Liabilities 2023: $5,071Net Assets 2023: $196,7092023Assets 2024: $256,524Liabilities 2024: $58,467Net Assets 2024: $198,0572024

Highlighted filing

2024

Assets$256,524
Liabilities$58,467
Net Assets$198,057
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $167,255Expenses 2011: $147,525Net Income 2011: $19,7302011Revenue 2012: $160,246Expenses 2012: $173,464Net Income 2012: -$13,2182012Revenue 2013: $142,613Expenses 2013: $132,011Net Income 2013: $10,6022013Revenue 2014: $143,126Expenses 2014: $123,681Net Income 2014: $19,4452014Revenue 2015: $168,541Expenses 2015: $129,273Net Income 2015: $39,2682015Revenue 2016: $162,809Expenses 2016: $97,669Net Income 2016: $65,1402016Revenue 2017: $153,135Expenses 2017: $138,249Net Income 2017: $14,8862017Revenue 2018: $362,968Expenses 2018: $311,372Net Income 2018: $51,5962018Revenue 2019: $455,878Expenses 2019: $438,669Net Income 2019: $17,2092019Revenue 2020: $371,750Expenses 2020: $396,284Net Income 2020: -$24,5342020Revenue 2021: $375,473Expenses 2021: $388,674Net Income 2021: -$13,2012021Revenue 2022: $586,228Expenses 2022: $574,574Net Income 2022: $11,6542022Revenue 2023: $829,357Expenses 2023: $846,263Net Income 2023: -$16,9062023Revenue 2024: $302,093Expenses 2024: $283,879Net Income 2024: $18,2142024

Highlighted filing

2024

Revenue$302,093
Expenses$283,879
Net Income$18,214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,524
Liabilities
$58,467
Net assets
$198,057
Revenue
$302,093
Expenses
$283,879
Net income
$18,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.58$1.98$3.02$2.84$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.05$1.97$8.29$8.46$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$5.86$5.75$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.45$2.02$3.75$3.89$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.19$2.15$3.72$3.96$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.19$2.40$4.56$4.39$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.25$2.22$3.63$3.11$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.35$1.71$1.53$1.38$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.27$1.56$1.63$0.98$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$1.69$1.29$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$1.43$1.24$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.43$1.32$0.11
2012Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$1.60$1.73$0.13
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.37$1.67$1.48$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 1, 2024
Return Version
2023v6.0
Gross Receipts
$7,446,100
Mission and Program Overview

Mission

Promote and organize amateur hockey programs for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,229$130,064▲ $40,835
Cash and Non-Interest-Bearing Accounts$112,551$122,562▲ $10,011
Inventories for Sale or Use-$3,898-
Total Assets$201,780$256,524▲ $54,744
Liabilities
Accounts Payable and Accrued Expenses$5,071$55,429▲ $50,358
Deferred Revenue-$3,038-
Total Liabilities$5,071$58,467▲ $53,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,709$198,057▲ $1,348
Total Net Assets Fund Balance$196,709$198,057▲ $1,348
Total Liabilities and Net Assets / Fund Balance$201,780$256,524▲ $54,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,064$67,934$197,998
Equipment-$323$323
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Burke EdgertonGambling ManFT$71,000$71,000

Board Members and Trustees

NameTitle
Patrick HughleyPresident
Adam HughleyBoard
Bjorn EricksonBoard
Dan MoselyBoard
David SperlBoard
Hillary SchimpffBoard
Lawrence TrujilloBoard
Mike MahoneyBoard
Pat DegroodBoard
Patrick FinneganBoard
Phil JohnsonBoard
Rachel ArmstrongBoard
Sonny BedogneBoard
Taylor HillerenBoard
Amber NelsonSecretary
Nick LicariTreasurer
Blaine GamstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,197
Program Service Revenue
$44,775
Investment Income
$5,012
Other Revenue
$233,109
All Other Contributions
$19,197
Change in Net Assets
$18,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,879
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
Depreciation Depletion$13,264--$13,264
Other Expenses$11,222--$11,222
All Other Expenses$10,445--$10,445
Insurance$3,720--$3,720
Advertising$343--$343
Office Expenses$232--$232
Total Functional Expenses$283,879$0$0$283,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,359,107
Gaming Direct Expenses$7,129,332
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
Backup withholding compliance
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

“Reviewed at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Glen Avon Hockey Club
EIN
41-1408920
Phone
2182690384
Address
PO BOX 3505, DULUTH, MN 55803

Signing Officer

Name
Patrick Hughley
Title
President
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Hughley
Formed
1980
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
29

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Nicholas S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

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

“Promote and organize youth hockey programs”

Form 990, Part XI, Line 9

“Prior period adjustment -16,866”

Raw XML AppendixShowing 400 of 490 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/Desc0ORGANIZATION PROVIDED OPPORTUNITY FOR APPROXIMATELY 125 KIDS TO PARTICIPATE IN AMATEUR HOCKEY PROVIDING INSTRUCITON AND GAMES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GAMBLING MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROMOTE AND ORGANIZE AMATEUR HOCKEY PROGRAMS FOR YOUTH.
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt018439
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0229775
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0211336
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IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc3FACILITY EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt131210
IRS990/OtherExpensesGrp/ProgramServicesAmt219986
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IRS990/PrincipalOfficerNm0PATRICK HUGHLEY
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleG/GamingManagerCompensationAmt071000
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IRS990ScheduleG/GamingManagerIsEmployeeInd0X
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BURKE EDGERTON
IRS990ScheduleG/LicensedInd0true

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