Civic Intelligence

Hockey Limited

EIN 41-2010313 • 501(c)3 • Saint Paul, MN

Profile

Educate & promote female hockey

2076 Chatsworth CourtSaint Paul, MN 55113
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-157%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$32,300

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 111.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$258,867

Down $45,449 (-15%) from 2023

Liabilities

Flat

$1,000

Flat from 2023

Net Assets

Down

$257,867

Down $45,449 (-15%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$28,997

Down $107,610 (-79%) from 2023

Expenses

Up

$74,446

Up $15,957 (+27%) from 2023

Net Income

Down

-$45,449

Down $123,567 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2016: $180,582Liabilities 2016: $0Net Assets 2016: $180,5822016Assets 2017: $218,968Liabilities 2017: $10,000Net Assets 2017: $208,9682017Assets 2018: $200,216Liabilities 2018: $1,000Net Assets 2018: $199,2162018Assets 2019: $223,414Liabilities 2019: $1,000Net Assets 2019: $222,4142019Assets 2020: $181,540Liabilities 2020: $1,000Net Assets 2020: $180,5402020Assets 2021: $208,946Liabilities 2021: $1,000Net Assets 2021: $207,9462021Assets 2022: $219,877Liabilities 2022: $1,000Net Assets 2022: $218,8772022Assets 2023: $304,316Liabilities 2023: $1,000Net Assets 2023: $303,3162023Assets 2024: $258,867Liabilities 2024: $1,000Net Assets 2024: $257,8672024

Highlighted filing

2024

Assets$258,867
Liabilities$1,000
Net Assets$257,867
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $84,762Expenses 2016: $128,603Net Income 2016: -$43,8412016Revenue 2017: $73,475Expenses 2017: $45,088Net Income 2017: $28,3872017Revenue 2018: $39,705Expenses 2018: $49,458Net Income 2018: -$9,7532018Revenue 2019: $30,006Expenses 2019: $6,808Net Income 2019: $23,1982019Revenue 2020: $24,701Expenses 2020: $66,575Net Income 2020: -$41,8742020Revenue 2021: $32,408Expenses 2021: $5,002Net Income 2021: $27,4062021Revenue 2022: $24,976Expenses 2022: $14,045Net Income 2022: $10,9312022Revenue 2023: $136,607Expenses 2023: $58,489Net Income 2023: $78,1182023Revenue 2024: $28,997Expenses 2024: $74,446Net Income 2024: -$45,4492024

Highlighted filing

2024

Revenue$28,997
Expenses$74,446
Net Income-$45,449
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$258,867
Liabilities
$1,000
Net assets
$257,867
Revenue
$28,997
Expenses
$74,446
Net income
-$45,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$0.29$0.74$0.45
2023Summary only. Only limited summary data is available for this year.$3.04$0.01$3.03$1.37$0.58$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.25$0.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.32$0.05$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.25$0.67$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.22$0.30$0.07$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.40$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.10$2.09$0.73$0.45$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.85$1.29$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$74,536
Mission and Program Overview

Mission

Educate & promote female hockey

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE, EDUCATE, ENGAGE AND INSPIRE FEMALE HOCKEY PLAYERS, AND HOCKEY OFFICIALS THROUGH A PROGRAM OF EVENTS, PRACTICE, CONFIDENCE BUILDING AND RECOGNITION FOR WOMEN$12,885-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN BROWNSecretary-$0--
WINNY BROWNPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ghoc Classic$62,980$62,980$47,666$15,314
Total Events$62,980$62,980$47,666$15,314
Filing and Contact Details

Filer

Filer Name
Hockey Limited
EIN
41-2010313
Address
2076 CHATSWORTH COURT, SAINT PAUL, MN 55113

Signing Officer

Name
Justin Brown
Title
President
Phone
6512696638
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Stovall & Associates Ltd
Address
2574 RICE ST, Saint Paul, MN 55113
Preparer
Mike Richardson
Phone
6516218211
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity girls hocley travel fund grantee upper midwest hs elite league street 2076 victoria street city, state, zip saint paul, mn 55113relationship womens hockey teams that we supportamount 12,885”

Description of other expenses Part I line 16

“Description amountbank charges 160”

Description of total liabilities Part II line 26

“Category beginning of year end of yearunreimbursed loan advance 1,000 1,000unreimbursed loan advance $1,000 to open a 2nd bank account, the intial deposit was advanced by secretay justin brown”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUSTIN BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum06512696638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02076 CHATSWORTHJ COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08881
IRS990EZ/CostOfGoodsSoldAmt01894
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219877
IRS990EZ/FundraisingGrossIncomeAmt062980
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012885
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0781
IRS990EZ/GrossReceiptsAmt074536
IRS990EZ/GrossSalesOfInventoryAmt02675
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WINNY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE & PROMOTE FEMALE HOCKEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE, EDUCATE, ENGAGE AND INSPIRE FEMALE HOCKEY PLAYERS, AND HOCKEY OFFICIALS THROUGH A PROGRAM OF EVENTS, PRACTICE, CONFIDENCE BUILDING AND RECOGNITION FOR WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047666
IRS990EZ/SpecialEventsNetIncomeLossAmt015314
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014045
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-1754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0145641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02675
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02675
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034050
IRS990ScheduleA/Total509Grp/TotalAmt0274034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GHOC CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047666
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GIRLS HOCLEY TRAVEL FUND GRANTEE UPPER MIDWEST HS ELITE LEAGUE STREET 2076 VICTORIA STREET CITY, STATE, ZIP SAINT PAUL, MN 55113RELATIONSHIP WOMENS HOCKEY TEAMS THAT WE SUPPORTAMOUNT 12,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUNREIMBURSED LOAN ADVANCE 1,000 1,000UNREIMBURSED LOAN ADVANCE $1,000 TO OPEN A 2ND BANK ACCOUNT, THE INTIAL DEPOSIT WAS ADVANCED BY SECRETAY JUSTIN BROWN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512696638
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKEY LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0HOCK
ReturnHeader/Filer/EIN0412010313
ReturnHeader/Filer/USAddress/AddressLine1Txt02076 CHATSWORTH COURT
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464116739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOVALL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02574 RICE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06516218211
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Richardson
ReturnHeader/ReturnTs02023-11-13T09:56:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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