Civic Intelligence

District 10 Maha

990 • Fiscal year 2016 • EIN 41-1787809

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileN/A
7050 County Road 6 NWPrinceton, MN 55371

(612) 209-6981

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,524

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$97,812

Down $61,845 (-39%) from 2015

Net Assets

Down

$97,812

Down $61,845 (-39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$494,462

Down $51,033 (-9.4%) from 2015

Expenses

Up

$533,915

Up $24,389 (+4.8%) from 2015

Net Income

Down

-$39,453

Down $75,422 (-210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2010: $49,582Liabilities 2010: $0Net Assets 2010: $49,5822010Assets 2011: $64,369Liabilities 2011: $0Net Assets 2011: $64,3692011Assets 2012: $55,587Liabilities 2012: $0Net Assets 2012: $55,5872012Assets 2013: $39,647Liabilities 2013: $0Net Assets 2013: $39,6472013Assets 2014: $123,688Liabilities 2014: $0Net Assets 2014: $123,6882014Assets 2015: $159,657Liabilities 2015: $0Net Assets 2015: $159,6572015Assets 2016: $97,812Liabilities 2016: $0Net Assets 2016: $97,8122016Assets 2017: $140,874Liabilities 2017: $0Net Assets 2017: $140,8742017Assets 2018: $195,199Liabilities 2018: $0Net Assets 2018: $195,1992018Assets 2019: $273,686Liabilities 2019: $0Net Assets 2019: $273,6862019Assets 2020: $305,826Liabilities 2020: $0Net Assets 2020: $305,8262020Assets 2021: $302,497Liabilities 2021: $0Net Assets 2021: $302,4972021Assets 2022: $300,625Liabilities 2022: $0Net Assets 2022: $300,6252022Assets 2023: $314,005Liabilities 2023: $0Net Assets 2023: $314,0052023Assets 2024: $336,231Liabilities 2024: $0Net Assets 2024: $336,2312024

Highlighted filing

2016

Assets$97,812
Liabilities$0
Net Assets$97,812
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $365,5382010Expenses 2011: $360,2572011Expenses 2012: $377,9572012Revenue 2013: $421,101Expenses 2013: $437,041Net Income 2013: -$15,9402013Revenue 2014: $682,996Expenses 2014: $598,955Net Income 2014: $84,0412014Revenue 2015: $545,495Expenses 2015: $509,526Net Income 2015: $35,9692015Revenue 2016: $494,462Expenses 2016: $533,915Net Income 2016: -$39,4532016Revenue 2017: $594,358Expenses 2017: $551,295Net Income 2017: $43,0632017Revenue 2018: $785,204Expenses 2018: $730,879Net Income 2018: $54,3252018Revenue 2019: $520,091Expenses 2019: $502,565Net Income 2019: $17,5262019Revenue 2020: $566,231Expenses 2020: $534,091Net Income 2020: $32,1402020Revenue 2021: $500,565Expenses 2021: $503,894Net Income 2021: -$3,3292021Revenue 2022: $752,661Expenses 2022: $754,533Net Income 2022: -$1,8722022Revenue 2023: $911,416Expenses 2023: $898,036Net Income 2023: $13,3802023Revenue 2024: $909,306Expenses 2024: $887,080Net Income 2024: $22,2262024

Highlighted filing

2016

Revenue$494,462
Expenses$533,915
Net Income-$39,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$494,462
Mission and Program Overview

Mission

Youth Athletic Hockey Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,657$97,812▼ $61,845
Total Assets$159,657$97,812▼ $61,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$159,657$97,812▼ $61,845
Total Net Assets Fund Balance$159,657$97,812▼ $61,845
Total Liabilities and Net Assets / Fund Balance$159,657$97,812▼ $61,845
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom NergardTournament Sheduler-$4,524$4,524
Rhonda MadsenSecretary-$2,300$2,300
Rick WespTournament Coord-$1,939$1,939
Roger SundeenTreasurerPT$1,000$1,000

Board Members and Trustees

NameTitle
Scott MeyerPresident
Mark OsmondsonVice President
Colleen DonovanDistrict Director
Sue AndrusDisabled Hockey
Becky EwingDist 10 Registrar
Colleen DonovanGirls Coord
Hank WuertzJR Gold Coord
Mike ManninSuper of Officials
William AndrusYouth Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$494,462
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,250
Salaries, Compensation, and Employee Benefits$4,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,074$4,224$0$58,298
Conferences and Meetings$14,765$23,856$0$38,621
Office Expenses$3,279$6,184$0$9,463
Current Officers, Directors, Trustees, and Key Employees$4,665$0$0$4,665
Travel$0$2,753$0$2,753
Fees for Services Accounting$0$575$0$575
Total Functional Expenses$496,323$37,592$0$533,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Filing and Contact Details

Filer

Filer Name
District 10 MAHA
EIN
41-1787809
Phone
6122096981
Address
7050 County Road 6 NW, Princeton, MN 55371

Signing Officer

Name
Roger C Sundeen
Title
Treasurer
Phone
6122096981
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Osmonson
Formed
1969
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
400

Preparer

Firm
Northwest Accounting and Tax Inc
Address
623 EAST MAIN STREET, ANOKA, MN 55303-2528
Preparer
Gerald Sundeen
Phone
7634218426
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes of the meetings are kept”

Pt VI, Line 8B

“Minutes are kept at all committee meetings”

Pt VI, Line 11B

“The organization maintains a copy of the 990 for review”

Pt VI, Line 19

“The origazation maintains a copy of their policies for review”

Form 990, Part IX, Line 24E

“Referee Education 3245. 3245. 0. 0.”

Form 990, Part IX, Line 24E

“Building Cleaning 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1308. 1308. 0. 0.”

Form 990, Part IX, Line 24E

“Special Hockey 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Maintenance 35311. 35311. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2784. 0. 2784. 0.”

Form 990, Part IX, Line 24E

“gifts 1440. 0. 1440. 0.”

Form 990, Part IX, Line 24E

“Emergency Medical Personnel 14210. 14210. 0. 0.”

Raw XML Appendix395 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/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02513229
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of the meetings are kept
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are kept at all committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization maintains a copy of the 990 for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The origazation maintains a copy of their policies for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Referee Education 3245. 3245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Cleaning 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 1308. 1308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Hockey 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental & Maintenance 35311. 35311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 2784. 0. 2784. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10gifts 1440. 0. 1440. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Emergency Medical Personnel 14210. 14210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159657
IRS990/TotalAssetsEOYAmt097812
IRS990/TotalAssetsGrp/BOYAmt0159657
IRS990/TotalAssetsGrp/EOYAmt097812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097812
IRS990/TotalProgramServiceExpensesAmt0496323
IRS990/TotalProgramServiceRevenueAmt0494462
IRS990/TotalReportableCompFromOrgAmt09763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494462
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097812
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02753
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02753
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02954 131st Lane
IRS990/USAddress/CityNm0Princeton
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055371
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER C SUNDEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06122096981
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0District 10 MAHA
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0411787809
ReturnHeader/Filer/PhoneNum06122096981
ReturnHeader/Filer/USAddress/AddressLine1Txt07050 County Road 6 NW
ReturnHeader/Filer/USAddress/CityNm0Princeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055371
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0772AEE366DDF8A2B524939439F5ADFAF303F0137
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0772AEE366DDF8A2B524939439F5ADFAF303F0137
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.116.150.78
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:41:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWEST ACCOUNTING AND TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0623 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANOKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553032528
ReturnHeader/PreparerPersonGrp/PhoneNum07634218426
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD SUNDEEN
ReturnHeader/ReturnTs02017-05-31T11:41:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,812
Liabilities
$0
Net assets
$97,812
Revenue
$494,462
Expenses
$533,915
Net income
-$39,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$9.09$8.87$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$9.11$8.98$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$7.53$7.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$5.01$5.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$5.66$5.34$0.32
2019Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$5.20$5.03$0.18
2018Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$7.85$7.31$0.54
2017Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$5.94$5.51$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.94$5.34$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$5.45$5.10$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$6.83$5.99$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$4.21$4.37$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$3.66