Civic Intelligence

Beaver Hockey Inc

990 • Fiscal year 2016 • EIN 45-0445407

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.MSUBEAVERSHOCKEY.COM
500 University Ave W Box 13Minot, ND 58707

(701) 838-2822

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$40,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-3.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$20,363

Up $5,701 (+39%) from 2015

Net Assets

Up

$20,363

Up $5,701 (+39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Down

$234,508

Down $7,235 (-3.0%) from 2015

Expenses

Down

$228,807

Down $15,450 (-6.3%) from 2015

Net Income

Up

$5,701

Up $8,215 (+327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2016

Assets$20,363
Liabilities$0
Net Assets$20,363
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$234,508
Expenses$228,807
Net Income$5,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$248,695
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
Cash and Non-Interest-Bearing Accounts$14,662$20,363▲ $5,701
Rtn Earn Endowment Incm Other Fnds$14,662$20,363▲ $5,701
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,662$20,363▲ $5,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,662$20,363▲ $5,701
Total Liabilities and Net Assets / Fund Balance$14,662$20,363▲ $5,701
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade RegierCoachFT$40,000$40,000

Board Members and Trustees

NameTitle
Dan InchesPresident
Lloyd FreemanVice President
Becky ElderDirector
Gary FiddlerDirector
Eva InchesSecretary
Tawnya BernsdorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,487
Program Service Revenue
$52,847
Investment Income
$0
Other Revenue
$21,174
All Other Contributions
$160,487
Change in Net Assets
$5,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,980
Salaries, Compensation, and Employee Benefits$55,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$108,629
Current Officers, Directors, Trustees, and Key Employees---$26,292
Payroll Taxes---$21,838
Occupancy---$18,692
Comp Disqual Persons---$7,697
Other Expenses---$5,524
Advertising---$3,164
Office Expenses---$2,227
Interest---$1,438
Fees for Services Accounting---$1,400
All Other Expenses---$639
Total Functional Expenses$0$0$0$228,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,252
Fundraising Direct Expenses$14,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stagette$24,547$24,547$5,946$18,601
Battle of the Bags$6,185$6,185$2,400$3,785
Total Events$33,252$33,252$14,187$19,065
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 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 B, Line 11

“After the 990 is prepared it is presented to all board members for review before filing.”

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
Dan Inches
Title
President
Phone
7018382822
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Regier
Formed
1996
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
140

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Ryan E Bakke CPA
Phone
7018520196
Raw XML Appendix322 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN E BAKKE CPA
ReturnHeader/ReturnTs02017-02-14T08:29:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,363
Liabilities
$0
Net assets
$20,363
Revenue
$234,508
Expenses
$228,807
Net income
$5,701
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits