Civic Intelligence

Minnesota Ice Hawks Inc

990 • Fiscal year 2016 • EIN 41-1898202

Jun 01, 2015 to May 31, 2016 • Filed on Jan 16, 2017

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$50,793

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$95,967

Down $35,777 (-27%) from 2015

Net Assets

Down

$83,885

Down $39,191 (-32%) from 2015

Liabilities

Up

$12,082

Up $3,414 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Down

$302,005

Down $151,931 (-33%) from 2015

Expenses

Down

$341,196

Down $59,207 (-15%) from 2015

Net Income

Down

-$39,191

Down $92,724 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$95,967
Liabilities$12,082
Net Assets$83,885
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$302,005
Expenses$341,196
Net Income-$39,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$322,562
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$120,070$87,024▼ $33,046
Land, Buildings, and Equipment, Net$7,427$4,722▼ $2,705
Inventories for Sale or Use$3,700$3,700→ $0
Prepaid Expenses and Deferred Charges$215$521▲ $306
Accounts Receivable$332$0▼ $332
Savings and Temporary Cash Investments-$0-
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$131,744$95,967▼ $35,777
Other Assets Total-$0-
Liabilities
Other Liabilities$6,246$8,145▲ $1,899
Accounts Payable and Accrued Expenses$2,422$3,937▲ $1,515
Total Liabilities$8,668$12,082▲ $3,414
Net Assets / Fund Balance
Unrestricted Net Assets$123,076$83,885▼ $39,191
Total Net Assets Fund Balance$123,076$83,885▼ $39,191
Total Liabilities and Net Assets / Fund Balance$131,744$95,967▼ $35,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,722$47,057$51,779
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FatisPresidentFT$50,793$50,793
Nicholas FenrickVice PresidentFT$48,769$48,769
Nancy FenrickSecretary/TreasPT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,865
Investment Income
$379
Other Revenue
$15,761
Change in Net Assets
$-39,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,138
Salaries, Compensation, and Employee Benefits$144,058
Total Fundraising Expense$7,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$62,362$1,200$111,562
All Other Expenses$18,347$11,735$2,687$32,769
Payment Travel Entrtnmnt Publicly Ofcl$19,573--$19,573
Other Salaries and Wages$17,497-$1,424$18,921
Other Expenses$18,608--$18,608
Advertising-$13,952-$13,952
Payroll Taxes$5,494$5,216$203$10,913
Office Expenses-$6,236-$6,236
Other Employee Benefits$2,662--$2,662
Insurance$1,173$1,117$27$2,317
Depreciation Depletion$84$104$1,603$1,791
Fees for Services Accounting-$1,205-$1,205
Total Functional Expenses$232,125$101,927$7,144$341,196
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$6,697
Ubit Payable$1,448
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
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
16
Volunteers
25

Preparer

Firm
Andring Collins Norman CPAs
Address
1628 S Riverfront Dr, Mankato, MN 56001
Preparer
Bruce R Hendrycks CPA
Phone
5073885858
Raw XML Appendix366 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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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/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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131744
IRS990/TotalAssetsEOYAmt095967
IRS990/TotalAssetsGrp/BOYAmt0131744
IRS990/TotalAssetsGrp/EOYAmt095967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341196
IRS990/TotalGrossUBIAmt016058
IRS990/TotalLiabilitiesBOYAmt08668
IRS990/TotalLiabilitiesEOYAmt012082
IRS990/TotalLiabilitiesGrp/BOYAmt08668
IRS990/TotalLiabilitiesGrp/EOYAmt012082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083885
IRS990/TotalProgramServiceExpensesAmt0232125
IRS990/TotalProgramServiceRevenueAmt0285865
IRS990/TotalReportableCompFromOrgAmt0111562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016058
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095967
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083885
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FATIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
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/ReturnTs02017-01-16T12:48:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,967
Liabilities
$12,082
Net assets
$83,885
Revenue
$302,005
Expenses
$341,196
Net income
-$39,191
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