Civic Intelligence

Faribault Hockey Assoc

EIN 41-1568271 • 501(c)3 • Faribault, MN

Profile

NONE

PO Box 233Faribault, MN 55021

www.faribaulthockey.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$8,515

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$277,386

Up $1,065 (+0.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$277,386

Up $1,065 (+0.4%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Down

$212,068

Down $52,075 (-20%) from 2022

Expenses

Up

$225,193

Up $18,863 (+9.1%) from 2022

Net Income

Down

-$13,125

Down $70,938 (-123%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $167,982Liabilities 2011: $0Net Assets 2011: $167,9822011Assets 2012: $197,636Liabilities 2012: $0Net Assets 2012: $197,6362012Assets 2013: $147,739Liabilities 2013: $0Net Assets 2013: $147,7392013Assets 2014: $145,095Liabilities 2014: $0Net Assets 2014: $145,0952014Assets 2015: $137,283Liabilities 2015: $0Net Assets 2015: $137,2832015Assets 2016: $138,648Liabilities 2016: $0Net Assets 2016: $138,6482016Assets 2017: $155,815Liabilities 2017: $0Net Assets 2017: $155,8152017Assets 2018: $158,019Liabilities 2018: $0Net Assets 2018: $158,0192018Assets 2019: $173,159Liabilities 2019: $2,000Net Assets 2019: $171,1592019Assets 2020: $136,682Liabilities 2020: $2,000Net Assets 2020: $134,6822020Assets 2021: $252,463Liabilities 2021: $0Net Assets 2021: $252,4632021Assets 2022: $276,321Liabilities 2022: $0Net Assets 2022: $276,3212022Assets 2023: $277,386Liabilities 2023: $0Net Assets 2023: $277,3862023

Latest loaded filing

2023

Assets$277,386
Liabilities$0
Net Assets$277,386
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $207,7562011Expenses 2012: $242,8382012Revenue 2013: $236,522Expenses 2013: $294,268Net Income 2013: -$57,7462013Revenue 2014: $250,207Expenses 2014: $258,034Net Income 2014: -$7,8272014Revenue 2015: $206,783Expenses 2015: $221,306Net Income 2015: -$14,5232015Revenue 2016: $227,455Expenses 2016: $229,445Net Income 2016: -$1,9902016Revenue 2017: $232,861Expenses 2017: $209,958Net Income 2017: $22,9032017Revenue 2018: $202,577Expenses 2018: $208,356Net Income 2018: -$5,7792018Revenue 2019: $212,486Expenses 2019: $198,309Net Income 2019: $14,1772019Revenue 2020: $180,158Expenses 2020: $216,635Net Income 2020: -$36,4772020Revenue 2021: $242,672Expenses 2021: $152,632Net Income 2021: $90,0402021Revenue 2022: $264,143Expenses 2022: $206,330Net Income 2022: $57,8132022Revenue 2023: $212,068Expenses 2023: $225,193Net Income 2023: -$13,1252023

Latest loaded filing

2023

Revenue$212,068
Expenses$225,193
Net Income-$13,125
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$2.12$2.25$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$2.64$2.06$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$2.43$1.53$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$1.80$2.17$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.71$2.12$1.98$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$2.03$2.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$2.33$2.10$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.27$2.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.07$2.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.50$2.58$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.48$0.00$1.48$2.37$2.94$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$2.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$2,741,883
Mission and Program Overview

Mission

NONE

The organization's mission is to manage and run a hockey program for the faribault area youth that focuses on teaching the fundamentals and skills of hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$252,463$276,321▲ $23,858
Cash and Non-Interest-Bearing Accounts$99,508$148,214▲ $48,706
Investments Other Securities$152,955$127,957▼ $24,998
Accounts Receivable-$150-
Total Assets$252,463$276,321▲ $23,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,463$276,321▲ $23,858
Total Liabilities and Net Assets / Fund Balance$252,463$276,321▲ $23,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$21,851--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick CaronGambling ManPT$8,650$8,650

Board Members and Trustees

NameTitle
Brent PeroutkaPresident
Amanda NovotneyConcessions
Mikki NawrockiDibs Manager
Jeff NeherEquipment Ma
Jason KrohnFundraising
Pat CullenHockey Opera
Brian MortensonRecruiting M
Merissa MengeRegistrar
Brita BagnaloSocial Media
Shawnda MittelstaedtTournamanet
Alex SchmitzTournament C
Heather JohnsonTreasurer
Jamie JindraVice Preside
Colby LinnemanWebsite & Co
Revenue and Support

Revenue Composition

Contributions and Grants
$101,588
Program Service Revenue
$138,183
Investment Income
$8,957
Other Revenue
$15,415
All Other Contributions
$101,588
Change in Net Assets
$57,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,330
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
All Other Expenses$14,037$1,234-$15,271
Other Expenses$7,943--$7,943
Office Expenses-$1,864-$1,864
Total Functional Expenses$203,232$3,098$0$206,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,431,783
Gaming Direct Expenses$2,410,226
Fundraising Direct Expenses$51,788
Fundraising Gross Income$36,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreath & Calend$21,739$21,739$43,880$-22,141
Golf Tournament$14,617$14,617$7,908$6,709
Total Events$36,356$36,356$51,788$-15,432
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

“The organization's form 990 is presented to the board of directors for review at the monthly meeting before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's forms 990 and 990t are available upon request and online using guidestar's nonprofit lookup service. The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Faribault Hockey Association
EIN
41-1568271
Phone
5073327458
Address
PO BOX 233, FARIBAULT, MN 55021

Signing Officer

Name
Rick Caron
Title
Gambling Manager
Phone
5072100454
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Caron
Formed
1971
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
250

Preparer

Firm
Reese Winter & Associates Ltd
Address
112 W 5TH ST, NORTHFIELD, MN 55057-2006
Preparer
Shana Daily CPA
Phone
5076454473
Raw XML AppendixShowing 400 of 476 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/AccountsReceivableGrp/EOYAmt0150
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IRS990/AllOtherContributionsAmt0101588
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014037
IRS990/AllOtherExpensesGrp/TotalAmt015271
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HEATHER JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum05078382641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 233
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARIBAULT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0252463
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0276321
IRS990/CashNonInterestBearingGrp/BOYAmt099508
IRS990/CashNonInterestBearingGrp/EOYAmt0148214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015726
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101588
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08957
IRS990/CYOtherExpensesAmt0206330
IRS990/CYOtherRevenueAmt015415
IRS990/CYProgramServiceRevenueAmt0138183
IRS990/CYRevenuesLessExpensesAmt057813
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0206330
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264143
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO RUN A YOUTH HOCKEY PROGRAM DESIGNED TO DEVELOP PARTICIPANTS' HOCKEY SKILLS AND KNOWLEDGE OF THE GAME WHILE TEACHING THE VALUES OF TEAMWORK, COMMITMENT, AND SPORTSMANSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0176196
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICK CARON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITA BAGNALO
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT CULLEN
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IRS990/Form990PartVIISectionAGrp/PersonNm5JASON KROHN
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IRS990/Form990PartVIISectionAGrp/PersonNm13BRENT PEROUTKA
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX SCHMITZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GAMBLING MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SOCIAL MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt2HOCKEY OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt6WEBSITE & CO
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TOURNAMANET
IRS990/Form990PartVIISectionAGrp/TitleTxt9RECRUITING M
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIBS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EQUIPMENT MA
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONCESSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TOURNAMENT C
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IRS990/OtherExpensesGrp/Desc2REFEREES
IRS990/OtherExpensesGrp/Desc3COACH EXPENSES
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IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S SECOND EXEMPT PURPOSE IS TO SPONSOR PARTICIPATION IN LOCAL, DISTRICT, REGIONAL, AND STATE YOUTH HOCKEY TOURNAMENTS EACH SEASON AT NO ADDITIONAL COST TO PLAYERS.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06134
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03729
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1THORNBERG INVESTMENT
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IRS990ScheduleG/GamingManagerCompensationAmt08650
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IRS990ScheduleG/GamingManagerPersonNm0RICK CARON
IRS990ScheduleG/GamingManagerServicesProvTxt0ENSURE COMPLIANCE OF GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RICK CARON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0924 NINTH STREET SW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FARIBAULT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055021
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 77,700
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AT THE MONTHLY MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORMS 990 AND 990T ARE AVAILABLE UPON REQUEST AND ONLINE USING GUIDESTAR'S NONPROFIT LOOKUP SERVICE. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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