Civic Intelligence

Move United Us Electric Wheelchair Hockey Association

990 • Fiscal year 2018 • EIN 41-1833070

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$20,328

Down $3,898 (-16%) from 2017

Net Assets

Down

$20,328

Down $3,898 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$14,938

Up $1,922 (+15%) from 2017

Expenses

Up

$18,836

Up $12,730 (+208%) from 2017

Net Income

Down

-$3,898

Down $10,808 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$20,328
Liabilities$0
Net Assets$20,328
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$14,938
Expenses$18,836
Net Income-$3,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$22,171
Mission and Program Overview

Mission

To promote and develop wheelchair hockey programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,226$20,328▼ $3,898
Total Assets$24,226$20,328▼ $3,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,226$20,328▼ $3,898
Total Net Assets Fund Balance$24,226$20,328▼ $3,898
Total Liabilities and Net Assets / Fund Balance$24,226$20,328▼ $3,898
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,991
Program Service Revenue
$815
Investment Income
$0
Other Revenue
$7,132
All Other Contributions
$6,991
Change in Net Assets
$-3,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,836
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
Travel$5,356--$5,356
Occupancy$3,678--$3,678
Advertising$3,450--$3,450
Insurance$3,274--$3,274
Conferences and Meetings$1,323--$1,323
Fees for Services Other$285--$285
Other Expenses$428$250-$250
Fees for Services Accounting-$25-$25
Information Technology-$11-$11
All Other Expenses-$8-$8
Total Functional Expenses$18,542$294$0$18,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,365
Fundraising Direct Expenses$7,233
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
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
2019-08-29
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 Appendix316 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND DEVELOP WHEELCHAIR HOCKEY PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt03450
IRS990/AdvertisingGrp/TotalAmt03450
IRS990/AllOtherContributionsAmt06991
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/AllOtherExpensesGrp/TotalAmt08
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG MCCLELLAN
IRS990/BooksInCareOfDetail/PhoneNum07635354736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07216 39TH AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HOPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055427
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024226
IRS990/CashNonInterestBearingGrp/EOYAmt020328
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01323
IRS990/ConferencesMeetingsGrp/TotalAmt01323
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06991
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt018836
IRS990/CYOtherRevenueAmt07132
IRS990/CYProgramServiceRevenueAmt0815
IRS990/CYRevenuesLessExpensesAmt0-3898
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014938
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018542
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesAccountingGrp/TotalAmt025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0285
IRS990/FeesForServicesOtherGrp/TotalAmt0285
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LUKE PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAMON LEIVESTAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07233
IRS990/FundraisingGrossIncomeAmt014365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022171
IRS990/GroupExemptionNum02599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011
IRS990/InformationTechnologyGrp/TotalAmt011
IRS990/InsuranceGrp/ProgramServicesAmt03274
IRS990/InsuranceGrp/TotalAmt03274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND DEVELOP WHEELCHAIR HOCKEY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024226
IRS990/NetAssetsOrFundBalancesEOYAmt020328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03678
IRS990/OccupancyGrp/TotalAmt03678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOCKEY UNIFORMS & EQUIP
IRS990/OtherExpensesGrp/Desc1AWARDS & TROPHIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt0748
IRS990/OtherExpensesGrp/ProgramServicesAmt1428
IRS990/OtherExpensesGrp/TotalAmt0748
IRS990/OtherExpensesGrp/TotalAmt1428
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG MCCLELLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06106
IRS990/PYOtherRevenueAmt011912
IRS990/PYProgramServiceRevenueAmt0560
IRS990/PYRevenuesLessExpensesAmt06910
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3898
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105796
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043062
IRS990ScheduleA/Total509Grp/TotalAmt0130916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130916
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW AND APPROVE DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024226
IRS990/TotalAssetsEOYAmt020328
IRS990/TotalAssetsGrp/BOYAmt024226
IRS990/TotalAssetsGrp/EOYAmt020328
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06991
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018542
IRS990/TotalFunctionalExpensesGrp/TotalAmt018836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018542
IRS990/TotalProgramServiceRevenueAmt0815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05356
IRS990/TravelGrp/TotalAmt05356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07216 39TH AVE N
IRS990/USAddress/CityNm0NEW HOPE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055427
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.POWERHOCKEY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MCCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07635354736
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED SPORTS USA US ELECTRIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WHEELCHAIR HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0411833070
ReturnHeader/Filer/PhoneNum07635354736
ReturnHeader/Filer/USAddress/AddressLine1Txt07216 39TH AVE N
ReturnHeader/Filer/USAddress/CityNm0NEW HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055427
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0045918F5B6E1A61EB2141DA18E1F4D4A69D01E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0045918F5B6E1A61EB2141DA18E1F4D4A69D01E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.92.145.2
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:39:54
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/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LEWIS CPA
ReturnHeader/ReturnTs02019-08-29T14:40:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,328
Liabilities
$0
Net assets
$20,328
Revenue
$14,938
Expenses
$18,836
Net income
-$3,898
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