Civic Intelligence

Northeast Hockey Officials Associat

EIN 41-1740320 • 501(c)3 • Duluth, MN

1324 Tioga AveDuluth, MN 55804
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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

15th percentile

-70%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,141

Down $24,186 (-70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$10,141

Down $24,186 (-70%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$211,068

Down $45,662 (-18%) from 2019

Expenses

Up

$235,254

Up $12,363 (+5.5%) from 2019

Net Income

Down

-$24,186

Down $58,025 (-171%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2010: $3,958Liabilities 2010: $0Net Assets 2010: $3,9582010Assets 2011: $30,522Liabilities 2011: $0Net Assets 2011: $30,5222011Assets 2012: $3,863Liabilities 2012: $0Net Assets 2012: $3,8632012Assets 2013: $7,563Liabilities 2013: $0Net Assets 2013: $7,5632013Assets 2014: $7,911Liabilities 2014: $0Net Assets 2014: $7,9112014Assets 2015: $10,122Liabilities 2015: $0Net Assets 2015: $10,1222015Assets 2016: $10,712Liabilities 2016: $0Net Assets 2016: $10,7122016Assets 2017: $2,470Liabilities 2017: $0Net Assets 2017: $2,4702017Assets 2018: $488Liabilities 2018: $0Net Assets 2018: $4882018Assets 2019: $34,327Liabilities 2019: $0Net Assets 2019: $34,3272019Assets 2020: $10,141Liabilities 2020: $0Net Assets 2020: $10,1412020

Highlighted filing

2020

Assets$10,141
Liabilities$0
Net Assets$10,141
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $152,427Expenses 2010: $155,541Net Income 2010: -$3,1142010Revenue 2011: $184,488Expenses 2011: $157,924Net Income 2011: $26,5642011Revenue 2012: $167,431Expenses 2012: $194,090Net Income 2012: -$26,6592012Revenue 2013: $194,230Expenses 2013: $190,530Net Income 2013: $3,7002013Revenue 2014: $187,085Expenses 2014: $186,737Net Income 2014: $3482014Revenue 2015: $216,906Expenses 2015: $214,695Net Income 2015: $2,2112015Revenue 2016: $228,723Expenses 2016: $228,133Net Income 2016: $5902016Revenue 2017: $212,119Expenses 2017: $220,361Net Income 2017: -$8,2422017Revenue 2018: $219,349Expenses 2018: $221,331Net Income 2018: -$1,9822018Revenue 2019: $256,730Expenses 2019: $222,891Net Income 2019: $33,8392019Revenue 2020: $211,068Expenses 2020: $235,254Net Income 2020: -$24,1862020

Highlighted filing

2020

Revenue$211,068
Expenses$235,254
Net Income-$24,186
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,141
Liabilities
$0
Net assets
$10,141
Revenue
$211,068
Expenses
$235,254
Net income
-$24,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$2.11$2.35$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.57$2.23$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.19$2.21$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.00$0.02$2.12$2.20$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.00$0.11$2.29$2.28$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$2.17$2.15$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.87$1.87$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.08$0.00$0.08$1.94$1.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.67$1.94$0.27
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.84$1.58$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.52$1.56$0.03
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To train and provide hockey officials

Filing and Contact Details

Filer

EIN
41-1740320
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030522
IRS990EZ/CashSavingsAndInvestments/EOY03863
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26659
IRS990EZ/FeesAndOthPymtToIndContractors0169724
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0167431
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030522
IRS990EZ/NetAssetsOrFundBalancesBOY030522
IRS990EZ/NetAssetsOrFundBalances/EOY03863
IRS990EZ/NetAssetsOrFundBalancesEOY03863
IRS990EZ/OccupancyRentUtilitiesAndMaint0505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRETT KLOSOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM THOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADAM SHADLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE SILVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DUANE BATTISTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NICK BIONDICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSIGNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DISTRICT 11 SUPERVISOR OF OFFICIALS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal023813
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TRAIN AND PROVIDE HOCKEY OFFICIALS
IRS990EZ/PrintingPublicationsPostage048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOCKEY OFFICIALS TRAINING AND SCHEDULING FOR REFEREES PROVIDE REFEREES FOR COMMUNITY ORGANIZATIONS LEAGUES AND PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0194090
IRS990EZ/ProgramServiceRevenue0167431
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101324 TIOGA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Duluth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055804
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADAM SHADLOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02182606943
IRS990EZ/TotalAssets/BOY030522
IRS990EZ/TotalAssets/EOY03863
IRS990EZ/TotalExpenses0194090
IRS990EZ/TotalProgramServiceExpenses0194090
IRS990EZ/TotalRevenue0167431
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWNEHOACOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06139
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0167431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0184488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0146288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0165317
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0106750
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0770274
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090776413
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0167431
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0184488
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0152427
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0165317
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106750
IRS990ScheduleA/Total509/Total0776413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0167431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0184488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0152427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0165317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106750
IRS990ScheduleA/TotalSupportTotal/Total0776413
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVERTISING AND PROMOTIONS 558 BANK CHARGES 83 ARBITOR SPORTS 21,312 MEETING EXPENSES 75 DUES AND FEES 150 MISCELLANEOUS 45 GIFTS AND DONATIONS 1,590
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411740320
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST HOCKEY OFFICIALS ASSOCIAT
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine101324 TIOGA AVE
ReturnHeader/Filer/USAddress/City0Duluth
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055804
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0BRETT KLOSOWSKI
ReturnHeader/Officer/Phone02182606943
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADLEY P MICKELSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105237 MILLER TRUNK HIGHWAY STE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Duluth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055811
ReturnHeader/Preparer/Name0BRADLEY P MICKELSON
ReturnHeader/Preparer/Phone02182606943
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T09:33:33-05:00

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