Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$1
Down $13,418 (-100%) from 2012
Net Assets
$0
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
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
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES AND PROMOTES AMATEUR YOUTH HOCKEY PROGRAMS IN THE LESTER PARK AREA OF DULUTH, MN. | - | $12,595 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF MADILL | President | - | $0 | - | - |
| MARK LANIGAN | Treasurer | - | $0 | - | - |
| MATT BEAUMIER | Secretary | - | $0 | - | - |
| MIKE STELLMAKER | Vice Preside | - | $0 | - | - |
| MIKE MAGEAU | Rink Directo | - | $0 | - | - |
| BARRY CARLIN | Equip. Manag | - | $0 | - | - |
| SUE MAGEAU | Pr Chair | - | $0 | - | - |
| KATIE DONOVAN | Board At Lar | - | $0 | - | - |
| BRET FRIDAY | Board At Lar | - | $0 | - | - |
| ELI MILLER | Board At Lar | - | $0 | - | - |
| MARK HUGHES | Board 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/PersonNm | 0 | JEFF MADILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARK LANIGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MATT BEAUMIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MIKE STELLMAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MIKE MAGEAU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BARRY CARLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SUE MAGEAU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | KATIE DONOVAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | BRET FRIDAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | ELI MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | MARK HUGHES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK LANIGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2185253756 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 3234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DULUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13419 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13419 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13419 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13419 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13419 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF MADILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK LANIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATT BEAUMIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE STELLMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE MAGEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BARRY CARLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUE MAGEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATIE DONOVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRET FRIDAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ELI MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARK HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RINK DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EQUIP. MANAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PR CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD AT LAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD AT LAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD AT LAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD AT LAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12622 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AMATEUR YOUTH HOCKEY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES AND PROMOTES AMATEUR YOUTH HOCKEY PROGRAMS IN THE LESTER PARK AREA OF DULUTH, MN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12595 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13422 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12595 |
| IRS990EZ/TotalRevenueAmt | 0 | 3 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5255 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DONATIONS 12,195 P.O. BOX 27 STORAGE FACILITY 400 TOTAL 12,622 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK LANIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2185253756 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LESTER PARK HOCKEY ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEST |
| ReturnHeader/Filer/EIN | 0 | 411539381 |
| ReturnHeader/Filer/PhoneNum | 0 | 2185253756 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3234 |
| ReturnHeader/Filer/USAddress/City | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411806729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LICARI LARSEN AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 130 W SUPERIOR ST STE 712 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 55802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187222226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN S LICARI |
| ReturnHeader/ReturnTs | 0 | 2014-09-12T06:15:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $3
- Expenses
- $13,422
- Net income
- -$13,419
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $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 | |
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