Civic Intelligence

Move United Us Electric Wheelchair Hockey Association

990 • Fiscal year 2016 • EIN 41-1833070

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileWWW.POWERHOCKEY.COM
7216 39th Ave NNew Hope, MN 55427

(763) 535-4736

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

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,316

Up $6,067 (+54%) from 2015

Net Assets

Up

$17,316

Up $6,067 (+54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$19,593

Up $8,803 (+82%) from 2015

Expenses

Up

$13,526

Up $191 (+1.4%) from 2015

Net Income

Up

$6,067

Up $8,612 (+338%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0Assets 2010: $18,448Liabilities 2010: $0Net Assets 2010: $18,4482010Assets 2011: $21,527Liabilities 2011: $0Net Assets 2011: $21,5272011Assets 2012: $29,879Liabilities 2012: $0Net Assets 2012: $29,8792012Assets 2013: $35,996Liabilities 2013: $0Net Assets 2013: $35,9962013Assets 2014: $13,793Liabilities 2014: $0Net Assets 2014: $13,7932014Assets 2015: $11,249Liabilities 2015: $0Net Assets 2015: $11,2492015Assets 2016: $17,316Liabilities 2016: $0Net Assets 2016: $17,3162016Assets 2017: $24,226Liabilities 2017: $0Net Assets 2017: $24,2262017Assets 2018: $20,328Liabilities 2018: $0Net Assets 2018: $20,3282018Assets 2019: $20,605Liabilities 2019: $0Net Assets 2019: $20,6052019Assets 2020: $19,808Liabilities 2020: $0Net Assets 2020: $19,8082020Assets 2021: $15,489Liabilities 2021: $0Net Assets 2021: $15,4892021Assets 2022: $19,197Liabilities 2022: $0Net Assets 2022: $19,1972022Assets 2024: $10,118Liabilities 2024: $0Net Assets 2024: $10,1182024

Highlighted filing

2016

Assets$17,316
Liabilities$0
Net Assets$17,316
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $41,6892010Expenses 2011: $16,1452011Expenses 2012: $19,6592012Revenue 2013: $13,861Expenses 2013: $7,743Net Income 2013: $6,1182013Revenue 2014: $33,275Expenses 2014: $55,478Net Income 2014: -$22,2032014Revenue 2015: $10,790Expenses 2015: $13,335Net Income 2015: -$2,5452015Revenue 2016: $19,593Expenses 2016: $13,526Net Income 2016: $6,0672016Revenue 2017: $13,016Expenses 2017: $6,106Net Income 2017: $6,9102017Revenue 2018: $14,938Expenses 2018: $18,836Net Income 2018: -$3,8982018Revenue 2019: $11,865Expenses 2019: $11,588Net Income 2019: $2772019Revenue 2020: $4,182Expenses 2020: $4,979Net Income 2020: -$7972020Revenue 2021: $5,186Expenses 2021: $9,505Net Income 2021: -$4,3192021Revenue 2022: $6,591Expenses 2022: $2,883Net Income 2022: $3,7082022Expenses 2024: $4,1442024

Highlighted filing

2016

Revenue$19,593
Expenses$13,526
Net Income$6,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$27,404
Mission and Program Overview

Mission

To promote and develop wheelchair hockey programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,249$17,316▲ $6,067
Total Assets$11,249$17,316▲ $6,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,249$17,316▲ $6,067
Total Net Assets Fund Balance$11,249$17,316▲ $6,067
Total Liabilities and Net Assets / Fund Balance$11,249$17,316▲ $6,067
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Craig McclellanPresident
Damon LeivestadVice President
Luke PedersenVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$3,671
Program Service Revenue
$770
Investment Income
$0
Other Revenue
$15,152
All Other Contributions
$3,671
Change in Net Assets
$6,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,526
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
Occupancy$3,324--$3,324
Insurance$3,210--$3,210
Travel$1,132--$1,132
Fees for Services Accounting-$629-$629
Conferences and Meetings$600--$600
Other Expenses$517$250-$250
Information Technology-$140-$140
All Other Expenses-$1-$1
Total Functional Expenses$12,506$1,020$0$13,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,963
Fundraising Direct Expenses$7,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,653$19,653-$19,653
Bowling Tournament$3,310$3,310-$3,310
Total Events$22,963$22,963$7,811$15,152
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
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, Part VI, Section B, Line 11B

“Directors review and approve draft.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Disabled Sports USA US Electric
EIN
41-1833070
Phone
7635354736
Address
7216 39TH AVE N, NEW HOPE, MN 55427

Signing Officer

Name
Craig Mcclellan
Title
President
Phone
7635354736
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Mcclellan
Formed
1997
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Thomas Lewis & Associates Pa
Address
6700 FRANCE AVENUE STE 116, MINNEAPOLIS, MN 55435
Preparer
Thomas Lewis CPA
Phone
9528351510
Raw XML Appendix325 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/AllOtherExpensesGrp/TotalAmt01
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IRS990/Desc0PROMOTED AND DEVELOPED WHEELCHAIR HOCKEY TEAMS, LEAGUES, NATIONAL/INTERNATIONAL TOURNAMENTS. PROMOTED AND EDUCATED THE GENERAL PUBLIC ON THE IMPORTANCE OF DISABLED SPORTS AND THE MANY ACCOMPLISHMENTS OF DISABLED ATHLETES. SERVED APPROXIMATELY 300 PEOPLE, AND PUBLISHED INFORMATIONAL NEWSLETTER AND WEBSITE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED SPORTS USA US ELECTRIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WHEELCHAIR HOCKEY ASSOCIATION
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.56.221.212
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:23:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411600259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS LEWIS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 FRANCE AVENUE STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528351510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LEWIS CPA
ReturnHeader/ReturnTs02017-10-02T18:24:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,316
Liabilities
$0
Net assets
$17,316
Revenue
$19,593
Expenses
$13,526
Net income
$6,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$4.14
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$6.59$2.88$3.71
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$5.19$9.51$4.32
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$4.18$4.98$0.80
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$11.9$11.6$0.28
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$14.9$18.8$3.90
2017Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$13.0$6.11$6.91
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$19.6$13.5$6.07
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$10.8$13.3$2.55
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$33.3$55.5$22.2
2013Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$13.9$7.74$6.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.00$29.9$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.00$21.5$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$41.7