Civic Intelligence

Minnesota Ice Hawks Inc

990 • Fiscal year 2011 • EIN 41-1898202

Jun 01, 2010 to May 31, 2011 • Filed on Sep 29, 2011

46807 Cape Horn Road56017
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$100,947

No earlier filing loaded for comparison.

Net Assets

$93,093

No earlier filing loaded for comparison.

Liabilities

$7,854

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$407,381

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $100,947Liabilities 2011: $7,854Net Assets 2011: $93,0932011Assets 2012: $71,561Liabilities 2012: $5,047Net Assets 2012: $66,5142012Assets 2013: $88,165Liabilities 2013: $8,158Net Assets 2013: $80,0072013Assets 2014: $76,566Liabilities 2014: $7,023Net Assets 2014: $69,5432014Assets 2015: $131,744Liabilities 2015: $8,668Net Assets 2015: $123,0762015Assets 2016: $95,967Liabilities 2016: $12,082Net Assets 2016: $83,8852016Assets 2017: $61,123Liabilities 2017: $8,208Net Assets 2017: $52,9152017Assets 2018: $85,924Liabilities 2018: $42,175Net Assets 2018: $43,7492018Assets 2019: $54,551Liabilities 2019: $13,306Net Assets 2019: $41,2452019

Highlighted filing

2011

Assets$100,947
Liabilities$7,854
Net Assets$93,093

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $407,3812011Expenses 2012: $397,8212012Revenue 2013: $436,597Expenses 2013: $423,104Net Income 2013: $13,4932013Revenue 2014: $393,618Expenses 2014: $404,082Net Income 2014: -$10,4642014Revenue 2015: $453,936Expenses 2015: $400,403Net Income 2015: $53,5332015Revenue 2016: $302,005Expenses 2016: $341,196Net Income 2016: -$39,1912016Revenue 2017: $293,111Expenses 2017: $324,081Net Income 2017: -$30,9702017Revenue 2018: $257,221Expenses 2018: $266,387Net Income 2018: -$9,1662018Revenue 2019: $16,454Expenses 2019: $18,958Net Income 2019: -$2,5042019

Highlighted filing

2011

Revenue-
Expenses$407,381
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Sep 29, 2011
Return Version
2010v3.4
Gross Receipts
$386,426
Mission and Program Overview

Mission

Establish an amateur advanced level ice hockey team and to promote interest therein

Major Activities

Activity 2
Service to charitable organizations -- minnesota ice hawks provided the venue to promote 4 charitable organizations during the year as follows: century high school girls hockey team with their parents operate the pizza stand to earn tips and an honorarium; toy for tots activities are scheduled for 4 to 5 games preceding christmas; beyond the yellow ribbon for military families was given fundraising opportunties; and help one love one held fundraisers at 4 games throughout the season. Our organization received no proceeds and our expenses were provided in-kind and not measured.
Activity 3
Players are encouraged to and do participate in a variety of volunteer activities throughout the season. Activities included: ronald mcdonald house, reading in the schools, visits to daycare centers, bell ringing at christmas time, and hospital visits. The organization has no receipts from these activities. Costs are in-kind and not measured.
Filing and Contact Details

Filer

EIN
41-1898202
Raw XML Appendix375 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/Activity2/Description0SERVICE TO CHARITABLE ORGANIZATIONS -- MINNESOTA ICE HAWKS PROVIDED THE VENUE TO PROMOTE 4 CHARITABLE ORGANIZATIONS DURING THE YEAR AS FOLLOWS: CENTURY HIGH SCHOOL GIRLS HOCKEY TEAM WITH THEIR PARENTS OPERATE THE PIZZA STAND TO EARN TIPS AND AN HONORARIUM; TOY FOR TOTS ACTIVITIES ARE SCHEDULED FOR 4 TO 5 GAMES PRECEDING CHRISTMAS; BEYOND THE YELLOW RIBBON FOR MILITARY FAMILIES WAS GIVEN FUNDRAISING OPPORTUNTIES; AND HELP ONE LOVE ONE HELD FUNDRAISERS AT 4 GAMES THROUGHOUT THE SEASON. OUR ORGANIZATION RECEIVED NO PROCEEDS AND OUR EXPENSES WERE PROVIDED IN-KIND AND NOT MEASURED.
IRS990/Activity3/Description0PLAYERS ARE ENCOURAGED TO AND DO PARTICIPATE IN A VARIETY OF VOLUNTEER ACTIVITIES THROUGHOUT THE SEASON. ACTIVITIES INCLUDED: RONALD MCDONALD HOUSE, READING IN THE SCHOOLS, VISITS TO DAYCARE CENTERS, BELL RINGING AT CHRISTMAS TIME, AND HOSPITAL VISITS. THE ORGANIZATION HAS NO RECEIPTS FROM THESE ACTIVITIES. COSTS ARE IN-KIND AND NOT MEASURED.
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IRS990ScheduleO/GeneralExplanation/Explanation0MINNESOTA ICE HAWKS HAVE BEEN FORTUNATE IN THAT MANY INDIVIDUALS HAVE BEEN EAGER TO VOLUNTEER THEIR TIME IN SUPPORT OF THE ORGANIZATION. EACH GAME ABOUT 15 VOLUNTEERS ARE PRESENT AS HAND STAMPERS, PIZZA AND BEER SELLERS, SCOREKEEPERS, AND TO ASSIST IN THE PENALTY BOX, WITH SET-UP, GOAL SCORING, PHOTOGRAPHY, AND OTHER TASKS. VOLUNTEER HOURS FOR THE YEAR ARE ESTIMATED AT 1,305.
IRS990ScheduleO/GeneralExplanation/Explanation1FOR THE CONVENIENCE OF FANS IN ATTENDANCE, THE MINNESOTA ICE HAWKS PROVIDE BEER AND PIZZA AT HOME GAMES. SOUVENIRS SUCH AS T-SHIRTS ARE ALSO SOLD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE MAY TAKE ANY ACTION WHICH MAY BE UNDERTAKEN BY THE FULL BOARD SUBJECT TO THE CONDITION THAT THE EXECUTIVE COMMITTEE MAY NOT TAKE ANY ACTION WHICH WOULD DIRECTLY CONTRADICT ANY ACTION PREVIOUSLY TAKEN BY THE BOARD OR ANY PREVIOUSLY EXPRESSED INTENTION OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3MICHAEL FATIS NANCY FENRICK HUSBAND AND WIFE MICHAEL FATIS NICOLAS FATIS FATHER AND SON NANCY FENRICK NICOLAS FATIS MOTHER AND SON
IRS990ScheduleO/GeneralExplanation/Explanation4THE MINNESOTA ICE HAWKS HAVE THE FORM 990 PROFESSIONALLY PREPARED WITH THE CFO PROVIDING THE NECESSARY INFORMATION TO THE CPA FIRM. WHEN THE RETURN HAS BEEN COMPLETED, THE CFO REVIEWS THE RETURN FOR COMPLETENESS AND ACCURACY. THE BOARD THEN MEETS TO REVIEW AND DISCUSS THE RETURN. AFTER ANY ISSUES ARE RESOLVED, THE RETURN IS APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5DISCLOSURE OF THE FORMS IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
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IRS990ScheduleO/GeneralExplanation/Identifier2AUTHORITY DELEGATED TO EXECUTIVE COMMITTEE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5NO PUBLIC DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Officer/Name0MICHAEL FATIS
ReturnHeader/Officer/Phone05079313797
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KITCHENMASTER & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101818 COMMERCE DRIVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056003
ReturnHeader/Preparer/Name0MARY RICHARD
ReturnHeader/Preparer/Phone05076254910
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-12T07:24:23-05:00

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