Civic Intelligence

Beaver Hockey Inc

EIN 45-0445407 • 501(c)7 • Minot, ND

Profile

To provide all finances related to the minot state university hockey teams.

500 University Ave W Box 13Minot, ND 58707

www.msubeavershockey.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$134,728

Up $15,836 (+13%) from 2020

Liabilities

Down

$0

Down $10,804 (-100%) from 2020

Net Assets

Up

$134,728

Up $26,640 (+25%) from 2020

Operations
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$277,039

Up $10,390 (+3.9%) from 2020

Expenses

Down

$250,399

Down $164,556 (-40%) from 2020

Net Income

Up

$26,640

Up $174,946 (+118%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2014: $17,176Liabilities 2014: $0Net Assets 2014: $17,1762014Assets 2015: $14,662Liabilities 2015: $0Net Assets 2015: $14,6622015Assets 2016: $20,363Liabilities 2016: $0Net Assets 2016: $20,3632016Assets 2017: $45,267Liabilities 2017: $19,000Net Assets 2017: $26,2672017Assets 2018: $461,157Liabilities 2018: $5,119Net Assets 2018: $456,0382018Assets 2019: $262,334Liabilities 2019: $5,940Net Assets 2019: $256,3942019Assets 2020: $118,892Liabilities 2020: $10,804Net Assets 2020: $108,0882020Assets 2021: $134,728Liabilities 2021: $0Net Assets 2021: $134,7282021

Highlighted filing

2021

Assets$134,728
Liabilities$0
Net Assets$134,728
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $214,801Expenses 2014: $208,770Net Income 2014: $6,0312014Revenue 2015: $241,743Expenses 2015: $244,257Net Income 2015: -$2,5142015Revenue 2016: $234,508Expenses 2016: $228,807Net Income 2016: $5,7012016Revenue 2017: $260,795Expenses 2017: $254,891Net Income 2017: $5,9042017Revenue 2018: $717,016Expenses 2018: $287,245Net Income 2018: $429,7712018Revenue 2019: $307,853Expenses 2019: $507,497Net Income 2019: -$199,6442019Revenue 2020: $266,649Expenses 2020: $414,955Net Income 2020: -$148,3062020Revenue 2021: $277,039Expenses 2021: $250,399Net Income 2021: $26,6402021

Highlighted filing

2021

Revenue$277,039
Expenses$250,399
Net Income$26,640
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,728
Liabilities
$0
Net assets
$134,728
Revenue
$277,039
Expenses
$250,399
Net income
$26,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.77$2.50$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$2.67$4.15$1.48
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.56$3.08$5.07$2.00
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.05$4.56$7.17$2.87$4.30
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$2.61$2.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.35$2.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.42$2.44$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.15$2.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$283,739
Mission and Program Overview

Mission

To provide all finances related to the minot state university hockey teams.

To provide all finances related to the minot state university hockey team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,088$134,728▲ $26,640
Savings and Temporary Cash Investments$0$86,000▲ $86,000
Land, Buildings, and Equipment, Net$40,417$41,808▲ $1,391
Cash and Non-Interest-Bearing Accounts$78,475$5,920▼ $72,555
Inventories for Sale or Use$0$1,000▲ $1,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$118,892$134,728▲ $15,836
Liabilities
Accounts Payable and Accrued Expenses$10,804$0▼ $10,804
Total Liabilities$10,804$0▼ $10,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,088$134,728▲ $26,640
Total Liabilities and Net Assets / Fund Balance$118,892$134,728▲ $15,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,808$9,827$51,635
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wade RegierCoachFT$78,750$78,750

Board Members and Trustees

NameTitle
Brian InchesPresident/secretary
Dan InchesDirector
Eva InchesDirector
Jackie FreemanDirector
Lloyd FreemanDirector
Matt GeinertDirector
Tawnya BernsdorfDirector
Sheldon SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,255
Program Service Revenue
$133,915
Investment Income
$0
Other Revenue
$40,869
All Other Contributions
$102,255
Change in Net Assets
$26,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,432
Salaries, Compensation, and Employee Benefits$111,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$78,750
Travel---$69,362
Payroll Taxes---$21,282
Other Salaries and Wages---$11,935
All Other Expenses---$7,933
Other Expenses---$5,500
Fees for Services Accounting---$5,357
Depreciation Depletion---$3,609
Advertising---$3,395
Insurance---$916
Total Functional Expenses$0$0$0$250,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,784
Fundraising Direct Expenses$6,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board of directors lloyd and jackie freeman are married. Board of directors eva and dan inches are married board of director brian inches is the son of eva and dan inches”

Form 990, Part VI, Section B, Line 11B

“After the 990 is prepared it is provided to the board of directors at a subsequent board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beaver Hockey Inc
EIN
45-0445407
Phone
7018382822
Address
500 UNIVERSITY AVE W BOX 13, MINOT, ND 58707

Signing Officer

Name
Sheldon Schneider
Title
Treasurer
Phone
7018382822
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Schneider
Formed
1996
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
3

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Ryan E Bakke CPA
Phone
7018520196
Raw XML Appendix343 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.

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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102255
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010804
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010804
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0133915
IRS990/TotalReportableCompFromOrgAmt078750
IRS990/TotalRevenueGrp/ExclusionAmt03084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt069362
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 UNIVERSITY AVE W BOX 13
IRS990/USAddress/CityNm0MINOT
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058707
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MSUBEAVERSHOCKEY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELDON SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018382822
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVER HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0450445407
ReturnHeader/Filer/PhoneNum07018382822
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 UNIVERSITY AVE W BOX 13
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN E BAKKE CPA
ReturnHeader/ReturnTs02022-02-04T16:53:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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