Civic Intelligence

Beaver Hockey Inc

990 • Fiscal year 2018 • EIN 45-0445407

Jul 01, 2017 to Jun 30, 2018 • Filed on May 30, 2019

Organization ProfileWWW.MSUBEAVERSHOCKEY.COM
500 University Ave WMinot, ND 58707

(701) 858-4091

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

60%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$65,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

919%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

175%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$461,157

Up $415,890 (+919%) from 2017

Net Assets

Up

$456,038

Up $429,771 (+1636%) from 2017

Liabilities

Down

$5,119

Down $13,881 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin97th percentile

Revenue

Up

$717,016

Up $456,221 (+175%) from 2017

Expenses

Up

$287,245

Up $32,354 (+13%) from 2017

Net Income

Up

$429,771

Up $423,867 (+7179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2018

Assets$461,157
Liabilities$5,119
Net Assets$456,038
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$717,016
Expenses$287,245
Net Income$429,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 30, 2019
Return Version
2017v2.3
Gross Receipts
$751,624
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$26,267$456,038▲ $429,771
Cash and Non-Interest-Bearing Accounts$22,452$414,522▲ $392,070
Land, Buildings, and Equipment, Net$22,815$46,635▲ $23,820
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,267$461,157▲ $415,890
Liabilities
Unsecured Notes Loans Payable$19,000--
Accounts Payable and Accrued Expenses-$5,119-
Total Liabilities$19,000$5,119▼ $13,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,267$456,038▲ $429,771
Total Liabilities and Net Assets / Fund Balance$45,267$461,157▲ $415,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,635-$46,635
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade RegierCoachFT$65,000$65,000

Board Members and Trustees

NameTitle
Dan InchesPresident
Lloyd FreemanVice President
Tawnya BernsdorfCampus Director
Becky ElderDirector
Brian InchesDirector
Gary FiddlerDirector
Jackie FreemanDirector
Eva InchesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$651,392
Program Service Revenue
$44,542
Investment Income
$0
Other Revenue
$21,082
All Other Contributions
$651,392
Change in Net Assets
$429,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,497
Salaries, Compensation, and Employee Benefits$89,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$103,055
Current Officers, Directors, Trustees, and Key Employees---$45,610
Other Salaries and Wages---$38,266
All Other Expenses---$23,623
Advertising---$13,184
Other Expenses---$8,033
Payroll Taxes---$5,872
Interest---$2,043
Fees for Services Accounting---$1,200
Total Functional Expenses$0$0$0$287,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,608
Fundraising Gross Income$34,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stagette$27,546$27,546$3,445$24,101
Battle of the Bags$2,420$2,420$800$1,620
Total Events$34,430$34,430$34,608$-178
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 A, Line 2

“Board of directors lloyd and jackie freeman are married.”

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

“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
7018584091
Address
500 UNIVERSITY AVE W, MINOT, ND 58707

Signing Officer

Name
Dan Inches
Title
President
Phone
7018584091
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Regier
Formed
1996
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Ryan E Bakke CPA
Phone
7018520196
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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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MSUBEAVERSHOCKEY.COM
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN INCHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07018584091
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVER HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0450445407
ReturnHeader/Filer/PhoneNum07018584091
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 UNIVERSITY AVE W
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060C57EEF8BECDB70294758AE48252F9269756323
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C50000D74F775C500C5A3ADDB03F4197AE410FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.153.18
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:22:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
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/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN E BAKKE CPA
ReturnHeader/ReturnTs02019-05-30T15:37:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,157
Liabilities
$5,119
Net assets
$456,038
Revenue
$717,016
Expenses
$287,245
Net income
$429,771
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