Civic Intelligence

Hockey Limited from the Wild Rapids of Minnesota

990EZ • Fiscal year 2017 • EIN 41-2010313

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 30, 2019

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$218,968

Up $38,386 (+21%) from 2016

Net Assets

Up

$208,968

Up $28,386 (+16%) from 2016

Liabilities

Up

$10,000

Up $10,000 from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Down

$73,475

Down $11,287 (-13%) from 2016

Expenses

Down

$45,088

Down $83,515 (-65%) from 2016

Net Income

Up

$28,387

Up $72,228 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$218,968
Liabilities$10,000
Net Assets$208,968
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$73,475
Expenses$45,088
Net Income$28,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 30, 2019
Return Version
2017v2.2
Gross Receipts
$84,048
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$15,697$10,573
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN BROWNTreasurer-$5,500-$5,500
WINNY BROWNPresident-$5,500-$5,500
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
2019-12-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity ICE HOCEKY RINK RENTAL AND SUSIDIZE TRAVEL COSTS Grantee WHITCAP WOMENS HOCKEY - Tria Rink Street 400 Wabasha Street N City, State, Zip St Paul, MN 55101Relationship WOMENS HOCKEY TEAMS THAT WE SUPPORTAmount 15,697”

Other changes in net assets or fund balances Part I line 20

“Description AmountROUNDING ADJUSTMENT (1)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearFORM W-2G PAYABLE AT 12-31-17 0 10,000FORM W-2G PAYABLE AT 12-31-17 $10,000”

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JUSTIN BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm1WINNY BROWN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0FORM 1099-MISC ISSUED FOR 2017 TO JUSTIN BROWN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1FORM 1099-MISC ISSUED FOR 2017 TO WINNY BROWN
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/BOYAmt0180582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218968
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015697
IRS990EZ/GrossReceiptsAmt084048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023254
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WINNY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE & PROMOTE FEMALE HOCKEY
IRS990EZ/PrintingPublicationsPostageAmt08471
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/GrantsAndAllocationsAmt015697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010573
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10573
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045088
IRS990EZ/TotalProgramServiceExpensesAmt010573
IRS990EZ/TotalRevenueAmt073475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-10573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015489
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/Total509Grp/TotalAmt0273237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273237
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity ICE HOCEKY RINK RENTAL AND SUSIDIZE TRAVEL COSTS Grantee WHITCAP WOMENS HOCKEY - Tria Rink Street 400 Wabasha Street N City, State, Zip St Paul, MN 55101Relationship WOMENS HOCKEY TEAMS THAT WE SUPPORTAmount 15,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountROUNDING ADJUSTMENT (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFORM W-2G PAYABLE AT 12-31-17 0 10,000FORM W-2G PAYABLE AT 12-31-17 $10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512696638
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-30
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/AtSubmissionCreationDeviceId0C859FCAB388C0F6654F079994B745D3EB3220CE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C859FCAB388C0F6654F079994B745D3EB3220CE1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0417641202000604yc1a3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.162.241
ReturnHeader/FilingSecurityInformation/IPDt02020-01-06
ReturnHeader/FilingSecurityInformation/IPTm009:26:05
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/PreparationDt02020-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Richardson
ReturnHeader/ReturnTs02020-01-02T12:42:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,968
Liabilities
$10,000
Net assets
$208,968
Revenue
$73,475
Expenses
$45,088
Net income
$28,387
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