Civic Intelligence

Faribault Hockey Association

990 • Fiscal year 2013 • EIN 41-1568271

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2014

Organization ProfileWWW.FARIBAULTHOCKEY.COM
P O Box 233Faribault, MN 55021
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$147,739

Down $49,897 (-25%) from 2012

Net Assets

Down

$147,739

Down $49,897 (-25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

$236,522

No earlier filing loaded for comparison.

Expenses

Up

$294,268

Up $51,430 (+21%) from 2012

Net Income

-$57,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Highlighted filing

2013

Assets$147,739
Liabilities$0
Net Assets$147,739
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2013

Revenue$236,522
Expenses$294,268
Net Income-$57,746
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Gross Receipts
$726,674
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
Sponsorship of local youth hockey tournaments for most teams each season at no cost. In addition, sponsorship of district, regional, and state tournaments as needed.
Filing and Contact Details

Filer

EIN
41-1568271
Raw XML AppendixShowing 400 of 525 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/Activity2/Description0SPONSORSHIP OF LOCAL YOUTH HOCKEY TOURNAMENTS FOR MOST TEAMS EACH SEASON AT NO COST. IN ADDITION, SPONSORSHIP OF DISTRICT, REGIONAL, AND STATE TOURNAMENTS AS NEEDED.
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IRS990/ActivityOrMissionDescription0MANAGE AND RUN A HOCKEY PROGRAM FOR FARIBAULT AREA YOUTH TO TEACH THE FUNDAMENTAL SKILLS OF HOCKEY AND ENFORCE VALUES OF COMMITMENT AND TEAMWORK ASSOCIATED WITH THE GAME.
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IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities068545
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10924 SW 9TH ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0FARIBAULT
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode055021
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012917
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043800
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012480
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056280
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043800
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012480
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056280
IRS990ScheduleG/EventsInformation/NameOfEvent10WREATH & CALENDAR SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary043363
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108211
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204706
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012917
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming013880
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0356902
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0370782

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,739
Liabilities
$0
Net assets
$147,739
Revenue
$236,522
Expenses
$294,268
Net income
-$57,746
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits