Civic Intelligence

Hockey Limited from the Wild Rapids of Minnesota

990EZ • Fiscal year 2016 • EIN 41-2010313

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
2076 Chatsworth CourtRoseville, MN 55126

(651) 269-6638

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$180,582

No earlier filing loaded for comparison.

Net Assets

$180,582

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

$84,762

No earlier filing loaded for comparison.

Expenses

$128,603

No earlier filing loaded for comparison.

Net Income

-$43,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$180,582
Liabilities$0
Net Assets$180,582
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$84,762
Expenses$128,603
Net Income-$43,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$84,762
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN BROWNPresident-$0--
WINNY BROWNTreasurersecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hockey Limited
EIN
41-2010313
Address
2076 CHATSWORTH COURT, ROSEVILLE, MN 55126

Signing Officer

Name
Justin Brown
Title
President
Phone
6512696638
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stovall & Associates Ltd
Address
4105 LEXINGTON AVE STE 225, Saint Paul, MN 55126
Preparer
Michael Richardson
Phone
6516218211
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 15,213AFFILIATES 30,000BANK FEES 342EVENT SUPPLIES 7,899ICE TIME FEES 18,906OFFICE 60TRAVEL 34,622TRAVEL MEALS 585UNIFORMS 425WEBCITE 12”

Raw XML Appendix127 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/AddressChangeInd0X
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/BOYAmt0224423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020539
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180582
IRS990EZ/GrossReceiptsAmt084762
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180582
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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURERSECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0108064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE & PROMOTE FEMALE HOCKEY
IRS990EZ/ProgramServiceRevenueAmt026062
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128603
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt084762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084762
IRS990ScheduleA/Total509Grp/TotalAmt084762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 15,213AFFILIATES 30,000BANK FEES 342EVENT SUPPLIES 7,899ICE TIME FEES 18,906OFFICE 60TRAVEL 34,622TRAVEL MEALS 585UNIFORMS 425WEBCITE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512696638
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKEY LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0HOCK
ReturnHeader/Filer/EIN0412010313
ReturnHeader/Filer/USAddress/AddressLine1Txt02076 CHATSWORTH COURT
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6CCCD6D0530708E916F212F2CD2928DDD6A33AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6CCCD6D0530708E916F212F2CD2928DDD6A33AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0417641201731915yi3mh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.162.241
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:29:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464116739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOVALL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04105 LEXINGTON AVE STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055126
ReturnHeader/PreparerPersonGrp/PhoneNum06516218211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Richardson
ReturnHeader/ReturnTs02017-11-15T10:24:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$180,582
Liabilities
$0
Net assets
$180,582
Revenue
$84,762
Expenses
$128,603
Net income
-$43,841
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
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.85$1.29$0.44