Civic Intelligence

Cold Spring Area Hockey Inc

EIN 41-1800373 • 501(c)3

PO Box 55556368
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,258

Up $15,899 (+170%) from 2011

Liabilities

Flat

$2

Flat from 2011

Net Assets

Up

$25,256

Up $15,899 (+170%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$91,501

Up $969 (+1.1%) from 2011

Expenses

Down

$75,602

Down $16,065 (-18%) from 2011

Net Income

Up

$15,899

Up $17,034 (+1501%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2011: $9,359Liabilities 2011: $2Net Assets 2011: $9,3572011Assets 2012: $25,258Liabilities 2012: $2Net Assets 2012: $25,2562012

Highlighted filing

2012

Assets$25,258
Liabilities$2
Net Assets$25,256
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $90,532Expenses 2011: $91,667Net Income 2011: -$1,1352011Revenue 2012: $91,501Expenses 2012: $75,602Net Income 2012: $15,8992012

Highlighted filing

2012

Revenue$91,501
Expenses$75,602
Net Income$15,899
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,258
Liabilities
$2
Net assets
$25,256
Revenue
$91,501
Expenses
$75,602
Net income
$15,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.00$25.3$91.5$75.6$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.00$9.36$90.5$91.7$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
41-1800373
Raw XML Appendix236 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc010230
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015899
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalances/EOY025256
IRS990EZ/NetAssetsOrFundBalancesEOY025256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018012 TURTLE COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition525.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM RUHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN MOONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN THORMODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARRY VENABLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT DOTZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HALLI IMHOLTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOIS GERTKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3REGISTRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FUNDRAISING COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TEAM MANAGER COORDINATOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal074900
IRS990EZ/OtherRevenueTotal0695
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EVERY PLAYER WITHIN OUR BOUNDARIES, AN OPPORTUNITY TO PLAY ICE HOCKEY WITH AN EMPHASIS ON DEVELOPING HOCKEY SKILLS, PROMOTING SPORTSMANSHIP, AND HAVING FUN.
IRS990EZ/PrintingPublicationsPostage0352
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE SPORT OF HOCKEY IN THE COLD SPRING AREA BY TEACHING YOUTH THE RULES OF THE GAME AND PROVIDING AN OPPORTUNITY FOR YOUTH WHO PARTICIPATE TO IMPROVE AND DEVELOP THEIR HOCKEY SKILLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075200
IRS990EZ/ProgramServiceRevenue040545
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021195
IRS990EZ/SpecialEventsNetIncomeLoss040028
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02
IRS990EZ/SumOfTotalLiabilities/EOY02
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030714 COUNTY ROAD 9
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AVON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056310
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAT DOTZLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03204931504
IRS990EZ/TotalAssets/BOY09359
IRS990EZ/TotalAssets/EOY025258
IRS990EZ/TotalExpenses075602
IRS990EZ/TotalProgramServiceExpenses075200
IRS990EZ/TotalRevenue091501
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.RIVERLAKESHOCKEY.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07550
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0387
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0566
IRS990ScheduleA/GrossInvestmentIncome170/Total01052
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0286178
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0695
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01697
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0850
IRS990ScheduleA/OtherIncome170/Total03762
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84500
IRS990ScheduleA/PublicSupportTotal170025753
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0875
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07550
IRS990ScheduleA/Total170/Total025753
IRS990ScheduleA/TotalSupport030567
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1030714 COUNTY ROAD 9
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0AVON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode056310
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming017850
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IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming020560
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming057578
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming057578
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary037018
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming02710
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming02710
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0PAT DOTZLER
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 3..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 245. DESCRIPTION: SALE OF GOALIE PADS TO ISD 750. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 8: 695.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RIVER LAKES HOCKEY MEMBER FEE. AMOUNT: 8,500. DESCRIPTION: ICE EXPENSE. AMOUNT: 63,850. DESCRIPTION: STATE FILING FEE. AMOUNT: 25. DESCRIPTION: TOURNAMENT REGISTRATION FEES. AMOUNT: 1,175. DESCRIPTION: GOALIE EQUIPMENT. AMOUNT: 420. DESCRIPTION: SOCK EXPENSE. AMOUNT: 370. DESCRIPTION: RECRUITING EXPENSES. AMOUNT: 127. DESCRIPTION: MISCELLANEOUS. AMOUNT: 110. DESCRIPTION: MEETING EXPENSE. AMOUNT: 150. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 15. DESCRIPTION: HOCKEY EQUIPMENT. AMOUNT: 146. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 74,900.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ROUNDING. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 2.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411800373
ReturnHeader/Filer/Name/BusinessNameLine10COLD SPRING AREA HOCKEY INC
ReturnHeader/Filer/NameControl0COLD
ReturnHeader/Filer/Phone03204931504
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 555
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056368
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0TOM RUHLAND
ReturnHeader/Officer/Phone03204931504
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411504933
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON ADVISORS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101521 NORTHWAY DRIVE SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0563031223
ReturnHeader/Preparer/Name0JOSEPH E MAIERS
ReturnHeader/Preparer/Phone03202030254
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T16:35:29-05:00

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