Civic Intelligence

Hockey Limited from the Wild Rapids of Minnesota

990EZ • Fiscal year 2020 • EIN 41-2010313

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
2076 Chatsworth CourtSaint Paul, MN 55113

(651) 269-6638

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-170%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$181,540

Down $41,874 (-19%) from 2019

Net Assets

Down

$180,540

Down $41,874 (-19%) from 2019

Liabilities

Flat

$1,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$24,701

Down $5,305 (-18%) from 2019

Expenses

Up

$66,575

Up $59,767 (+878%) from 2019

Net Income

Down

-$41,874

Down $65,072 (-281%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$181,540
Liabilities$1,000
Net Assets$180,540
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$24,701
Expenses$66,575
Net Income-$41,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$51,766
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$7,225-
TO ENCOURAGE, EDUCATE, ENGAGE AND INSPIRE FEMALE HOCKEY PLAYERS, AND HOCKEY OFFICIALS THROUGH A PROGRAM OF EVENTS, PRACTICE, CONFIDENCE BUILDING AND RECOGNITION FOR WOMEN$2,717-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN BROWNSecretary-$0--
WINNY BROWNPresident-$0--
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
2021-11-15
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 2,717activity donations to various local charities relationship hockey related amount 7,225”

Description of other expenses Part I line 16

“Description amountbank charges 271dues and subscriptions 12advertising 150irs late fee 1,702”

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 Appendix163 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/BOYAmt0223414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07961
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054498
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181540
IRS990EZ/GamingGrossIncomeAmt021457
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09942
IRS990EZ/GrossReceiptsAmt051766
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180540
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/OtherExpensesTotalAmt02135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE & PROMOTE FEMALE HOCKEY
IRS990EZ/ProgramServiceRevenueAmt022348
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/DescriptionProgramSrvcAccomTxt1TO 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/GrantsAndAllocationsAmt02717
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027065
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5608
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066575
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-1754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-10573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084762
IRS990ScheduleA/Total509Grp/TotalAmt0312606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312606
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingOtherFacilityPct00.200
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JUSTIN BROWN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02076 CHATSWORTHJ COURT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROSEVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055113
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
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 2,717ACTIVITY DONATIONS TO VARIOUS LOCAL CHARITIES RELATIONSHIP HOCKEY RELATED AMOUNT 7,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 271DUES AND SUBSCRIPTIONS 12ADVERTISING 150IRS LATE FEE 1,702
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512696638
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Richardson
ReturnHeader/ReturnTs02021-11-15T17:22:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,540
Liabilities
$1,000
Net assets
$180,540
Revenue
$24,701
Expenses
$66,575
Net income
-$41,874
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
2020Detailed filing. Detailed filing data is available for this year.$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