Civic Intelligence

Unknown Organization

EIN 41-1539381 • 501(c)3

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-447300%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $13,418 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$3

Down $10 (-77%) from 2012

Expenses

Down

$13,422

Down $14,009 (-51%) from 2012

Net Income

Up

-$13,419

Up $13,999 (+51%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $40,837Liabilities 2011: $02011Assets 2012: $13,419Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$1
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,948Expenses 2011: $62,104Net Income 2011: -$28,1562011Revenue 2012: $13Expenses 2012: $27,431Net Income 2012: -$27,4182012Revenue 2013: $3Expenses 2013: $13,422Net Income 2013: -$13,4192013

Highlighted filing

2013

Revenue$3
Expenses$13,422
Net Income-$13,419
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$3
Expenses
$13,422
Net income
-$13,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$13.4$13.4
2012Summary only. Only limited summary data is available for this year.$13.4$0.00$0.01$27.4$27.4
2011Summary only. Only limited summary data is available for this year.$40.8$0.00$33.9$62.1$28.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$3
Mission and Program Overview

Mission

AMATEUR YOUTH HOCKEY.

Program Services

DescriptionGrantsExpenses
PROVIDES AND PROMOTES AMATEUR YOUTH HOCKEY PROGRAMS IN THE LESTER PARK AREA OF DULUTH, MN.-$12,595
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MADILLPresident-$0--
MARK LANIGANTreasurer-$0--
MATT BEAUMIERSecretary-$0--
MIKE STELLMAKERVice Preside-$0--
MIKE MAGEAURink Directo-$0--
BARRY CARLINEquip. Manag-$0--
SUE MAGEAUPr Chair-$0--
KATIE DONOVANBoard At Lar-$0--
BRET FRIDAYBoard At Lar-$0--
ELI MILLERBoard At Lar-$0--
MARK HUGHESBoard At Lar-$0--
Filing and Contact Details

Filer

EIN
41-1539381
Phone
2185253756

Signing Officer

Name
Mark Lanigan
Title
Treasurer
Phone
2185253756
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donations 12,195 p.o. Box 27 storage facility 400 total 12,622”

Raw XML Appendix171 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFF MADILL
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK LANIGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MATT BEAUMIER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIKE STELLMAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIKE MAGEAU
CompensationExplanation/CompensationExplanationGrp/PersonNm5BARRY CARLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6SUE MAGEAU
CompensationExplanation/CompensationExplanationGrp/PersonNm7KATIE DONOVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8BRET FRIDAY
CompensationExplanation/CompensationExplanationGrp/PersonNm9ELI MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm10MARK HUGHES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK LANIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02185253756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3234
IRS990EZ/BooksInCareOfDetail/USAddress/City0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt03
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF MADILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK LANIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT BEAUMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE STELLMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MAGEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARRY CARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE MAGEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRET FRIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARK HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RINK DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EQUIP. MANAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PR CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD AT LAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD AT LAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD AT LAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD AT LAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR YOUTH HOCKEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES AND PROMOTES AMATEUR YOUTH HOCKEY PROGRAMS IN THE LESTER PARK AREA OF DULUTH, MN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013422
IRS990EZ/TotalProgramServiceExpensesAmt012595
IRS990EZ/TotalRevenueAmt03
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.90040
IRS990ScheduleA/PublicSupportTotal509Amt040224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05255
IRS990ScheduleA/Total509Grp/TotalAmt040224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 12,195 P.O. BOX 27 STORAGE FACILITY 400 TOTAL 12,622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LANIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02185253756
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LESTER PARK HOCKEY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0LEST
ReturnHeader/Filer/EIN0411539381
ReturnHeader/Filer/PhoneNum02185253756
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3234
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02014-09-12T06:15:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits