Civic Intelligence

Center Ice Club

EIN 41-1936345 • 501(c)3

Profile

Provide support for scsu hockey

PO Box 10556302

www.center-ice-club.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

1st percentile

-20688%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-30%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,798

Down $1,655 (-30%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,798

Down $1,655 (-30%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$8

Down $21,737 (-100%) from 2013

Expenses

Down

$1,663

Down $93,262 (-98%) from 2013

Net Income

Up

-$1,655

Up $71,525 (+98%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $66,000Net Assets 2011: $66,0002011Assets 2012: $78,633Net Assets 2012: $78,6332012Assets 2013: $5,453Net Assets 2013: $5,4532013Assets 2014: $3,798Net Assets 2014: $3,7982014

Highlighted filing

2014

Assets$3,798
Liabilities-
Net Assets$3,798
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $22,216Expenses 2011: $12,288Net Income 2011: $9,9282011Revenue 2012: $23,876Expenses 2012: $11,243Net Income 2012: $12,6332012Revenue 2013: $21,745Expenses 2013: $94,925Net Income 2013: -$73,1802013Revenue 2014: $8Expenses 2014: $1,663Net Income 2014: -$1,6552014

Highlighted filing

2014

Revenue$8
Expenses$1,663
Net Income-$1,655
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,798
Liabilities
-
Net assets
$3,798
Revenue
$8
Expenses
$1,663
Net income
-$1,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.01$1.66$1.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$5.45$21.7$94.9$73.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.6$78.6$23.9$11.2$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$66.0$22.2$12.3$9.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$8
Mission and Program Overview

Mission

Provide support for scsu hockey

Program Services

DescriptionGrantsExpenses
PROVIDE MORAL SUPPORT AND FINANCIAL BACKING FOR THE SAINT CLOUD STATE UNIVERSITY (SCSU) INTERCOLLEGIATE ICE HOCKEY PROGRAM AND TO PROVIDE A SOCIAL ATMOSPHERE FOR SCSU HOCKEY BOOSTERS.$1,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PROUTPresidentPT$0--
SHEILA KLOEPPNERTreasurer-$0--
BILL KLOEPPNERSecretary-$0--
JEFF HOLMBERGDirector-$0--
KENT BEISSELDirector-$0--
MIKE SCHNETTLERDirector-$0--
JOHN KINZERDirector-$0--
TONY MALEVICHDirector-$0--
KIA CROONEDirector-$0--
Filing and Contact Details

Filer

EIN
41-1936345
Phone
3202518565

Signing Officer

Name
William Prout
Title
President
Signed
2014-09-26
Discuss with paid preparer
Yes

Preparer

Preparer
Bob Mosford CPA Pfs
Phone
7632954800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $560”

Other Expenses.1

“HOSPITALITY ROOM $1000”

Other Expenses.3

“LICENSES AND FEES $25”

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM PROUT
IRS990EZ/BooksInCareOfDetail/PhoneNum03202518565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 105 ST CLOUD MN
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03798
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM PROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA KLOEPPNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL KLOEPPNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF HOLMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT BEISSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE SCHNETTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN KINZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY MALEVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIA CROONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR SCSU HOCKEY
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MORAL SUPPORT AND FINANCIAL BACKING FOR THE SAINT CLOUD STATE UNIVERSITY (SCSU) INTERCOLLEGIATE ICE HOCKEY PROGRAM AND TO PROVIDE A SOCIAL ATMOSPHERE FOR SCSU HOCKEY BOOSTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01663
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt08
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.center-ice-club.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0514
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0155268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047679
IRS990ScheduleA/Total509Grp/TotalAmt0155268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPITALITY ROOM $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PROUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER ICE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0411936345
ReturnHeader/Filer/PhoneNum03202518565
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 105
ReturnHeader/Filer/USAddress/City0ST CLOUD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mosford Barthel & Co PLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 Cedar Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0553628302
ReturnHeader/PreparerPersonGrp/PhoneNum07632954800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB MOSFORD CPA PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-26T06:04:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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