Civic Intelligence

Minnesota Hockey Inc

EIN 41-1458420 • 501(c)3 • St Paul, MN

Profile

Create a positive experience so all participants enjoy, excel and develop a lifelong passion for ice hockey. Partner with community associations, districts, programs and leagues to provide leadership, structure, education and programs to grow participation and develop hockey and life skills in a positive and safe environment.

400 N Wabasha Street 340St Paul, MN 55102

www.minnesotahockey.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,439,796

Up $128,174 (+3.9%) from 2023

Liabilities

Up

$1,152,714

Up $140,849 (+14%) from 2023

Net Assets

Down

$2,287,082

Down $12,675 (-0.6%) from 2023

Revenue

Up

$4,575,213

Up $435,129 (+11%) from 2023

Expenses

Up

$4,784,806

Up $114,283 (+2.4%) from 2023

Net Income

Up

-$209,593

Up $320,846 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $924,417Liabilities 2010: $5,993Net Assets 2010: $918,4242010Assets 2011: $1,044,452Liabilities 2011: $189,133Net Assets 2011: $855,3192011Assets 2012: $1,277,225Liabilities 2012: $261,230Net Assets 2012: $1,015,9952012Assets 2013: $1,499,385Liabilities 2013: $279,708Net Assets 2013: $1,219,6772013Assets 2014: $1,655,933Liabilities 2014: $260,333Net Assets 2014: $1,395,6002014Assets 2015: $1,861,511Liabilities 2015: $321,607Net Assets 2015: $1,539,9042015Assets 2016: $1,994,353Liabilities 2016: $354,881Net Assets 2016: $1,639,4722016Assets 2017: $2,115,861Liabilities 2017: $375,279Net Assets 2017: $1,740,5822017Assets 2018: $2,281,903Liabilities 2018: $473,881Net Assets 2018: $1,808,0222018Assets 2019: $2,283,547Liabilities 2019: $449,065Net Assets 2019: $1,834,4822019Assets 2020: $2,251,872Liabilities 2020: $481,912Net Assets 2020: $1,769,9602020Assets 2021: $3,325,124Liabilities 2021: $778,913Net Assets 2021: $2,546,2112021Assets 2022: $3,623,085Liabilities 2022: $849,199Net Assets 2022: $2,773,8862022Assets 2023: $3,311,622Liabilities 2023: $1,011,865Net Assets 2023: $2,299,7572023Assets 2024: $3,439,796Liabilities 2024: $1,152,714Net Assets 2024: $2,287,0822024

Highlighted filing

2024

Assets$3,439,796
Liabilities$1,152,714
Net Assets$2,287,082

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,498,5482010Revenue 2011: $1,935,509Expenses 2011: $1,893,467Net Income 2011: $42,0422011Revenue 2012: $1,780,508Expenses 2012: $1,619,832Net Income 2012: $160,6762012Revenue 2013: $1,900,875Expenses 2013: $1,697,193Net Income 2013: $203,6822013Revenue 2014: $2,110,963Expenses 2014: $1,935,040Net Income 2014: $175,9232014Revenue 2015: $2,230,432Expenses 2015: $2,086,128Net Income 2015: $144,3042015Revenue 2016: $2,556,678Expenses 2016: $2,481,638Net Income 2016: $75,0402016Revenue 2017: $2,875,315Expenses 2017: $2,841,601Net Income 2017: $33,7142017Revenue 2018: $3,028,487Expenses 2018: $2,984,583Net Income 2018: $43,9042018Revenue 2019: $3,400,266Expenses 2019: $3,376,466Net Income 2019: $23,8002019Revenue 2020: $1,878,486Expenses 2020: $1,988,614Net Income 2020: -$110,1282020Revenue 2021: $3,271,028Expenses 2021: $2,720,221Net Income 2021: $550,8072021Revenue 2022: $4,082,199Expenses 2022: $3,721,659Net Income 2022: $360,5402022Revenue 2023: $4,140,084Expenses 2023: $4,670,523Net Income 2023: -$530,4392023Revenue 2024: $4,575,213Expenses 2024: $4,784,806Net Income 2024: -$209,5932024

Highlighted filing

2024

Revenue$4,575,213
Expenses$4,784,806
Net Income-$209,593

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$1.15$2.29$4.58$4.78$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.31$1.01$2.30$4.14$4.67$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.85$2.77$4.08$3.72$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.78$2.55$3.27$2.72$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.48$1.77$1.88$1.99$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.45$1.83$3.40$3.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.47$1.81$3.03$2.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.38$1.74$2.88$2.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.35$1.64$2.56$2.48$0.08
2015Summary only. Only limited summary data is available for this year.$1.86$0.32$1.54$2.23$2.09$0.14
2014Summary only. Only limited summary data is available for this year.$1.66$0.26$1.40$2.11$1.94$0.18
2013Summary only. Only limited summary data is available for this year.$1.50$0.28$1.22$1.90$1.70$0.20
2012Summary only. Only limited summary data is available for this year.$1.28$0.26$1.02$1.78$1.62$0.16
2011Summary only. Only limited summary data is available for this year.$1.04$0.19$0.86$1.94$1.89$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$4,637,276
Mission and Program Overview

Mission

Create a positive experience so all participants enjoy, excel and develop a lifelong passion for ice hockey. Partner with community associations, districts, programs and leagues to provide leadership, structure, education and programs to grow participation and develop hockey and life skills in a positive and safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,481,605$2,454,263▲ $972,658
Cash and Non-Interest-Bearing Accounts$1,333,273$316,498▼ $1,016,775
Prepaid Expenses and Deferred Charges$226,553$271,089▲ $44,536
Pledges and Grants Receivable$181,239$185,736▲ $4,497
Land, Buildings, and Equipment, Net$0$50,444▲ $50,444
Accounts Receivable$88,952$6,910▼ $82,042
Total Assets$3,311,622$3,439,796▲ $128,174
Other Assets Total$0$154,856▲ $154,856
Liabilities
Deferred Revenue$705,793$774,263▲ $68,470
Accounts Payable and Accrued Expenses$306,072$223,595▼ $82,477
Other Liabilities$0$154,856▲ $154,856
Total Liabilities$1,011,865$1,152,714▲ $140,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,153,441$2,137,925▼ $15,516
Net Assets With Donor Restrictions$146,316$149,157▲ $2,841
Total Net Assets Fund Balance$2,299,757$2,287,082▼ $12,675
Total Liabilities and Net Assets / Fund Balance$3,311,622$3,439,796▲ $128,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,444-$50,444
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Glen AndresenFormer Executive DirectorFT$197,561$197,561
Carmen JohnsonSecretary-$7,650$7,650
Jeremy ReedVP, Hockey Operations-$7,000$7,000
Rich RaknessDirector, District 8-$1,025$1,025
Dave MargenauPast President-$1,000$1,000

Board Members and Trustees

NameTitle
Steve OleheiserPresident
Brandon KoontzDirector, Adults
Paul KegtvedtDirector, District 1
Colleen DonovanDirector, District 10
Pete HillDirector, District 11
Mark StuparDirector, District 12
Dennis BushyDirector, District 15
Mark ElliottDirector, District 16
Kevin SuojaDirector, District 2
Paul SteenersonDirector, District 3
Mike PigmanDirector, District 4
Nate WoldDirector, District 5
Brad HewittDirector, District 6
Mark BlaisdellDirector, District 9
Antonia GillenDirector, Diversified Hock
Dustin VogelgsangDirector, H.s. Boys
Tim MorrisDirector, H.s. Girls
Kendra VerbetenDirector, Women
Joe DelichExecutive Director
Tod PlacknerReferree Section Director
Doug KephartTreasurer
Tom ChristensonVP, Gold Coordinator
Scott GrayVP, Marketing & Communicat
Steve GapinskiVP, Maroon Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$637,706
Program Service Revenue
$3,841,216
Investment Income
$25,992
Other Revenue
$70,299
All Other Contributions
$637,706
Change in Net Assets
$-209,593

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
Other Non Cash Contri Table1$79,850Cost
Other Non Cash Contri Table1$28,000Cost
Other Non Cash Contri Table1$19,048Cost
Total Noncash Contributions3$126,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,575,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$258,981
Total Revenue per Audited Statements
$4,834,194
Total Revenue per Form 990
$4,575,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,040,425
Salaries, Compensation, and Employee Benefits$520,461
Grants and Similar Amounts Paid$223,920
Total Fundraising Expense$29,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$800,780$59,867$5,541$866,188
Other Expenses$485,476$143,154-$485,476
Travel$228,232$50,100-$278,332
Other Salaries and Wages$144,531$124,296$5,489$274,316
Advertising-$210,694-$210,694
Grants to Domestic Orgs$203,920--$203,920
Current Officers, Directors, Trustees, and Key Employees$87,978$75,661$12,317$175,956
Office Expenses$37,786$5,171-$42,957
Payroll Taxes$21,089$18,137$2,952$42,178
Fees for Services Accounting$9,025$21,057-$30,082
Other Employee Benefits$16,807$8,403$2,801$28,011
Grants to Domestic Individuals$20,000--$20,000
Occupancy$9,100$3,900-$13,000
Conferences and Meetings$869$3,478-$4,347
Insurance-$1,448-$1,448
Total Functional Expenses$4,030,340$725,366$29,100$4,784,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,846,869
Expenses per Audited Statements$4,784,806
Total Expenses per Form 990$4,784,806
Expenses Not Reported on Form 990$62,063
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$87,443
Fundraising Gross Income$44,919
Gaming Direct Expenses$39,580
Fundraising Direct Expenses$22,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,919$44,919$3,671$41,248
Total Events$44,919$44,919$22,483$22,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$154,856
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has various local districts and associations that are represented on the board.

Form 990, Part VI, Section A, Line 7A

The local districts and associations elect a director which is automatically on the board of minnesota hockey.

Form 990, Part VI, Section B, Line 11B

The secretary/treasurer and the president review the 990 along with the financial statements and the budget.

Form 990, Part VI, Section B, Line 12C

All are required to do annual disclosure.

Form 990, Part VI, Section B, Line 15

The administrative management committee has the responsibility of administering compensation and the authority to act upon compensation as outlined in the organizations bylaws.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on it website.

Filing and Contact Details

Filer

Filer Name
Minnesota Hockey Inc
EIN
41-1458420
Phone
6516025727
Address
400 N WABASHA STREET 340, ST PAUL, MN 55102

Signing Officer

Name
Steven Oleheiser
Title
President
Phone
6516025727
Signed
2025-02-19

Organization Details

Principal Officer
Steven Oleheiser
Formed
1947
Legal Domicile
Mn
Voting Board Members
27
Independent Board Members
27
Employees
6
Volunteers
40

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Adam Kellerhals
Phone
9529201455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Officials: program service expenses 342,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 342,568. Electronic scoresheets: program service expenses 143,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,327. Tournaments: program service expenses 93,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,095. Bank charges: program service expenses 80,350. Management and general expenses 6,465. Fundraising expenses 5,541. Total expenses 92,356. Video production and printing: program service expenses 42,170. Management and general expenses 11,894. Fundraising expenses 0. Total expenses 54,064. Coach registration & tournament fees: program service expenses 49,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,795. Miscellaneous: program service expenses 24,427. Management and general expenses 15,617. Fundraising expenses 0. Total expenses 40,044. Office equipment maintenance: program service expenses 13,611. Management and general expenses 12,068. Fundraising expenses 0. Total expenses 25,679. Postage: program service expenses 9,547. Management and general expenses 6,914. Fundraising expenses 0. Total expenses 16,461. Telephone and fax: program service expenses 0. Management and general expenses 3,809. Fundraising expenses 0. Total expenses 3,809. Secretary services: program service expenses 0. Management and general expenses 2,350. Fundraising expenses 0. Total expenses 2,350. Screening: program service expenses 1,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,890. Commissions: program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As a result, the organization doesn't pay federal income tax. Therefore, no provision or liability for federal income taxes has been included in the financial statements. Management has determinded that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct gaming expenses deducted from revenue 22,483. Fundraising and gambling expenses 39,580.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct gaming expenses deducted from revenue 22,483. Fundraising expenses 39,580.

Raw XML AppendixShowing 400 of 732 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE MARGENAU
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS BUSHY
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG KEPHART
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY REED
IRS990/Form990PartVIISectionAGrp/PersonNm8KENDRA VERBETEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN SUOJA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK BLAISDELL
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IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE PIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DUSTIN VOGELGSANG
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL STEENERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CARMEN JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT GRAY
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IRS990/Form990PartVIISectionAGrp/PersonNm22TOM CHRISTENSON
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IRS990/Form990PartVIISectionAGrp/PersonNm24NATE WOLD
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IRS990/Form990PartVIISectionAGrp/PersonNm28GLEN ANDRESEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, DIVERSIFIED HOCK
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, DISTRICT 6
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, ADULTS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, DISTRICT 10
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, DISTRICT 15
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, HOCKEY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, WOMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, DISTRICT 2
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, DISTRICT 9
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, DISTRICT 16
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, DISTRICT 4
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, H.S. BOYS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, DISTRICT 3
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, DISTRICT 8
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, MARKETING & COMMUNICAT
IRS990/Form990PartVIISectionAGrp/TitleTxt18REFERREE SECTION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, MAROON COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, H.S. GIRLS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, GOLD COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, DISTRICT 1
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, DISTRICT 5
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, DISTRICT 11
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, DISTRICT 12
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt044919
IRS990/GamingActivitiesInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CREATE A POSITIVE EXPERIENCE SO ALL PARTICIPANTS ENJOY, EXCEL AND DEVELOP A LIFELONG PASSION FOR ICE HOCKEY. PARTNER WITH COMMUNITY ASSOCIATIONS, DISTRICTS, PROGRAMS AND LEAGUES TO PROVIDE LEADERSHIP, STRUCTURE, EDUCATION AND PROGRAMS TO GROW PARTICIPATION AND DEVELOP HOCKEY AND LIFE SKILLS IN A POSITIVE AND SAFE ENVIRONMENT.
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IRS990/OfficeExpensesGrp/TotalAmt042957
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IRS990/OtherExpensesGrp/Desc0ICE TIME & PRACTICE
IRS990/OtherExpensesGrp/Desc1LODGING, MEALS & ENTERT
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3UNIFORMS AND HOCKEY EQU
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IRS990/OtherExpensesGrp/ProgramServicesAmt1572614
IRS990/OtherExpensesGrp/ProgramServicesAmt2651674
IRS990/OtherExpensesGrp/ProgramServicesAmt3485476
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00

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