Civic Intelligence

Minnesota Ice Hawks Inc

990 • Fiscal year 2015 • EIN 41-1898202

Jun 01, 2014 to May 31, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
46807 Cape Horn RoadCleveland, MN 56017

(507) 382-4136

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$57,060

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

72%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$131,744

Up $55,178 (+72%) from 2014

Net Assets

Up

$123,076

Up $53,533 (+77%) from 2014

Liabilities

Up

$8,668

Up $1,645 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

Up

$453,936

Up $60,318 (+15%) from 2014

Expenses

Down

$400,403

Down $3,679 (-0.9%) from 2014

Net Income

Up

$53,533

Up $63,997 (+612%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2015

Assets$131,744
Liabilities$8,668
Net Assets$123,076
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$453,936
Expenses$400,403
Net Income$53,533
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$509,733
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,483$120,070▲ $86,587
Savings and Temporary Cash Investments$27,699$0▼ $27,699
Land, Buildings, and Equipment, Net$9,650$7,427▼ $2,223
Inventories for Sale or Use$3,700$3,700→ $0
Accounts Receivable-$332-
Prepaid Expenses and Deferred Charges$2,034$215▼ $1,819
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$76,566$131,744▲ $55,178
Other Assets Total-$0-
Liabilities
Other Liabilities$4,108$6,246▲ $2,138
Accounts Payable and Accrued Expenses$2,915$2,422▼ $493
Total Liabilities$7,023$8,668▲ $1,645
Net Assets / Fund Balance
Unrestricted Net Assets$69,543$123,076▲ $53,533
Total Net Assets Fund Balance$69,543$123,076▲ $53,533
Total Liabilities and Net Assets / Fund Balance$76,566$131,744▲ $55,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,427$45,952$53,379
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas FenrickVice PresidentFT$49,575$7,485$57,060
Michael FatisPresidentFT$43,000-$43,000
Nancy FenrickSecretary/TreasPT$12,000-$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,706
Investment Income
$0
Other Revenue
$54,230
Change in Net Assets
$53,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,917
Salaries, Compensation, and Employee Benefits$150,486
Total Fundraising Expense$40,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,575$55,000-$104,575
All Other Expenses$29,401$16,722$5,567$51,690
Travel$37,159--$37,159
Advertising-$28,184-$28,184
Other Salaries and Wages$10,149$2,615$14,158$26,922
Other Expenses$13,775-$17,696$13,775
Payroll Taxes$5,225$5,040$1,239$11,504
Other Employee Benefits-$7,485-$7,485
Office Expenses-$4,704-$4,704
Insurance$1,486$1,433$260$3,179
Depreciation Depletion$290$207$1,726$2,223
Fees for Services Accounting-$900-$900
Total Functional Expenses$237,467$122,290$40,646$400,403
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,182
Sales Tax Payable$64
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael fatis and nancy fenrick are husband and wife and the parents of nicolas fatis.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board meets to review and approve the return for filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Minnesota Ice Hawks Inc
EIN
41-1898202
Phone
5073824136
Address
46807 CAPE HORN ROAD, CLEVELAND, MN 56017

Signing Officer

Name
Michael Fatis
Title
President
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
32
Volunteers
25

Preparer

Firm
Andring Collins Norman CPAs
Address
1628 S Riverfront Dr, Mankato, MN 56001
Preparer
Bruce R Hendrycks CPA
Phone
5073885858
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $4900; Column (B) - Program Services = $0; Column (C) - Management & General = $4900; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $3050; Column (B) - Program Services = $0; Column (C) - Management & General = $3050; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $554; Column (B) - Program Services = $554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FED & MN UBIT: Column (A) - Total = $4628; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4628”

Form 990, Part IX, Line 24E: Other Expenses

“FINANCE CHARGES: Column (A) - Total = $2228; Column (B) - Program Services = $0; Column (C) - Management & General = $2228; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAME OPERATIONS: Column (A) - Total = $1752; Column (B) - Program Services = $1752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEAGUE FEES: Column (A) - Total = $7567; Column (B) - Program Services = $7567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & MEMBERSHIPS: Column (A) - Total = $770; Column (B) - Program Services = $340; Column (C) - Management & General = $100; Column (D) - Fundraising = $330”

Form 990, Part IX, Line 24E: Other Expenses

“PLAYER GYM MEMBERSHIPS: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCOUTING: Column (A) - Total = $4233; Column (B) - Program Services = $4233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHORT TERM EQUIP& UNIFORMS: Column (A) - Total = $11964; Column (B) - Program Services = $11355; Column (C) - Management & General = $0; Column (D) - Fundraising = $609”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF MEALS: Column (A) - Total = $382; Column (B) - Program Services = $0; Column (C) - Management & General = $382; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELECOMMUNICATIONS: Column (A) - Total = $6062; Column (B) - Program Services = $0; Column (C) - Management & General = $6062; Column (D) - Fundraising = $0”

Raw XML Appendix391 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3184906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt495620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255647
IRS990/PYOtherRevenueAmt057756
IRS990/PYProgramServiceRevenueAmt0335765
IRS990/PYRevenuesLessExpensesAmt0-10464
IRS990/PYSalariesCompEmpBnftPaidAmt0148435
IRS990/PYTotalExpensesAmt0404082
IRS990/PYTotalRevenueAmt0393618
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053533
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399706
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07427
IRS990ScheduleD/TotalLiabilityAmt06246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL FATIS AND NANCY FENRICK ARE HUSBAND AND WIFE AND THE PARENTS OF NICOLAS FATIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS TO REVIEW AND APPROVE THE RETURN FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES: Column (A) - Total = $4900; Column (B) - Program Services = $0; Column (C) - Management & General = $4900; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS: Column (A) - Total = $3050; Column (B) - Program Services = $0; Column (C) - Management & General = $3050; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS: Column (A) - Total = $554; Column (B) - Program Services = $554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FED & MN UBIT: Column (A) - Total = $4628; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCE CHARGES: Column (A) - Total = $2228; Column (B) - Program Services = $0; Column (C) - Management & General = $2228; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAME OPERATIONS: Column (A) - Total = $1752; Column (B) - Program Services = $1752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEAGUE FEES: Column (A) - Total = $7567; Column (B) - Program Services = $7567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & MEMBERSHIPS: Column (A) - Total = $770; Column (B) - Program Services = $340; Column (C) - Management & General = $100; Column (D) - Fundraising = $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLAYER GYM MEMBERSHIPS: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCOUTING: Column (A) - Total = $4233; Column (B) - Program Services = $4233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHORT TERM EQUIP& UNIFORMS: Column (A) - Total = $11964; Column (B) - Program Services = $11355; Column (C) - Management & General = $0; Column (D) - Fundraising = $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF MEALS: Column (A) - Total = $382; Column (B) - Program Services = $0; Column (C) - Management & General = $382; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELECOMMUNICATIONS: Column (A) - Total = $6062; Column (B) - Program Services = $0; Column (C) - Management & General = $6062; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076566
IRS990/TotalAssetsEOYAmt0131744
IRS990/TotalAssetsGrp/BOYAmt076566
IRS990/TotalAssetsGrp/EOYAmt0131744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400403
IRS990/TotalGrossUBIAmt054230
IRS990/TotalLiabilitiesBOYAmt07023
IRS990/TotalLiabilitiesEOYAmt08668
IRS990/TotalLiabilitiesGrp/BOYAmt07023
IRS990/TotalLiabilitiesGrp/EOYAmt08668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123076
IRS990/TotalOtherCompensationAmt07485
IRS990/TotalProgramServiceExpensesAmt0237467
IRS990/TotalProgramServiceRevenueAmt0399706
IRS990/TotalReportableCompFromOrgAmt0104575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt054230
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131744
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt037159
IRS990/TravelGrp/TotalAmt037159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123076
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FATIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA ICE HAWKS INC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411898202
ReturnHeader/Filer/PhoneNum05073824136
ReturnHeader/Filer/USAddress/AddressLine1Txt046807 CAPE HORN ROAD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andring Collins Norman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01628 S Riverfront Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073885858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce R Hendrycks CPA
ReturnHeader/ReturnTs02016-01-15T09:59:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,744
Liabilities
$8,668
Net assets
$123,076
Revenue
$453,936
Expenses
$400,403
Net income
$53,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.41$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$2.57$2.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$2.93$3.24$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$3.02$3.41$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$4.54$4.00$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$3.94$4.04$0.10
2013Summary only. Only limited summary data is available for this year.$0.88$0.08$0.80$4.37$4.23$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$4.07