Civic Intelligence

Nuse Hockey Association

990 • Fiscal year 2016 • EIN 45-3131925

May 01, 2015 to Apr 30, 2016 • Filed on Dec 13, 2016

Organization ProfileN/A
PO Box 271New Ulm, MN 56073

(507) 227-0429

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,334

Up $7,689 (+44%) from 2015

Net Assets

Up

$25,334

Up $7,689 (+44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$197,549

Down $22,140 (-10%) from 2015

Expenses

Down

$189,860

Down $40,043 (-17%) from 2015

Net Income

Up

$7,689

Up $17,903 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2013: $37,526Liabilities 2013: $0Net Assets 2013: $37,5262013Assets 2014: $27,859Liabilities 2014: $0Net Assets 2014: $27,8592014Assets 2015: $17,645Liabilities 2015: $0Net Assets 2015: $17,6452015Assets 2016: $25,334Liabilities 2016: $0Net Assets 2016: $25,3342016Assets 2017: $32,658Liabilities 2017: $0Net Assets 2017: $32,6582017Assets 2018: $43,129Liabilities 2018: $0Net Assets 2018: $43,1292018Assets 2019: $59,458Liabilities 2019: $0Net Assets 2019: $59,4582019Assets 2020: $45,086Liabilities 2020: $0Net Assets 2020: $45,0862020Assets 2021: $58,548Liabilities 2021: $0Net Assets 2021: $58,5482021Assets 2022: $74,949Liabilities 2022: $0Net Assets 2022: $74,9492022Assets 2023: $92,275Liabilities 2023: $0Net Assets 2023: $92,2752023Assets 2024: $25,154Liabilities 2024: $0Net Assets 2024: $25,1542024Assets 2025: $49,809Liabilities 2025: $0Net Assets 2025: $49,8092025

Highlighted filing

2016

Assets$25,334
Liabilities$0
Net Assets$25,334
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $169,974Expenses 2013: $137,827Net Income 2013: $32,1472013Revenue 2014: $163,798Expenses 2014: $173,465Net Income 2014: -$9,6672014Revenue 2015: $219,689Expenses 2015: $229,903Net Income 2015: -$10,2142015Revenue 2016: $197,549Expenses 2016: $189,860Net Income 2016: $7,6892016Revenue 2017: $217,560Expenses 2017: $210,236Net Income 2017: $7,3242017Revenue 2018: $208,296Expenses 2018: $197,825Net Income 2018: $10,4712018Revenue 2019: $237,147Expenses 2019: $220,818Net Income 2019: $16,3292019Revenue 2020: $253,668Expenses 2020: $268,370Net Income 2020: -$14,7022020Revenue 2021: $164,891Expenses 2021: $151,429Net Income 2021: $13,4622021Revenue 2022: $250,014Expenses 2022: $233,613Net Income 2022: $16,4012022Revenue 2023: $305,641Expenses 2023: $288,315Net Income 2023: $17,3262023Revenue 2024: $271,140Expenses 2024: $338,261Net Income 2024: -$67,1212024Revenue 2025: $359,420Expenses 2025: $334,765Net Income 2025: $24,6552025

Highlighted filing

2016

Revenue$197,549
Expenses$189,860
Net Income$7,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$216,242
Mission and Program Overview

Mission

YOUTH HOCKEY PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,645$25,334▲ $7,689
Total Assets$17,645$25,334▲ $7,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,645$25,334▲ $7,689
Total Net Assets Fund Balance$17,645$25,334▲ $7,689
Total Liabilities and Net Assets / Fund Balance$17,645$25,334▲ $7,689
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Beth KleinPresident
Angie DomeierDirector
Kristina SaenzDirector
Matt DockterDirector
Robert DochertyDirector
Shanna UeckerDirector
Steve DepewDirector
Travis StrongDirector
Myron WielandRegistrar
Darrin BueglerSecretary
Sean FinglandTreasurer
Pete GuggisbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,204
Program Service Revenue
$121,466
Investment Income
$230
Other Revenue
$25,649
All Other Contributions
$50,204
Change in Net Assets
$7,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,549
Total Revenue per Audited Statements
$197,549
Total Revenue per Form 990
$197,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,670--$18,670
All Other Expenses$14,881--$14,881
Fees for Services Accounting$1,430--$1,430
Advertising$1,019--$1,019
Office Expenses$763--$763
Total Functional Expenses$189,860$0$0$189,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,860
Total Expenses per Audited Statements$189,860
Total Expenses per Form 990$189,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,342
Fundraising Direct Expenses$18,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$44,342$44,342$18,693$25,649
Total Events$44,342$44,342$18,693$25,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Reviewed by board members”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nuse Hockey Association
EIN
45-3131925
Phone
5072270429
Address
PO BOX 271, NEW ULM, MN 56073

Signing Officer

Name
Sean Fingland
Title
Treasurer
Phone
2174179369
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Fingland
Formed
2011
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Carlson Highland & Co Llp
Address
1321 NORTH BROADWAY PO BOX 725, NEW ULM, MN 56073-0725
Preparer
James Schuetzle CPA
Phone
5073543816
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Development of youth hockey abilities, sportsmanship and self-esteem through structured practices, coaching and tournament events”

Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH HOCKEY PROGRAM
IRS990/AdvertisingGrp/ProgramServicesAmt01019
IRS990/AdvertisingGrp/TotalAmt01019
IRS990/AllOtherContributionsAmt050204
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014881
IRS990/AllOtherExpensesGrp/TotalAmt014881
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SEAN FINGLAND
IRS990/BooksInCareOfDetail/PhoneNum02174179369
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 271
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ULM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056073
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017645
IRS990/CashNonInterestBearingGrp/EOYAmt025334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050204
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0230
IRS990/CYOtherExpensesAmt0189860
IRS990/CYOtherRevenueAmt025649
IRS990/CYProgramServiceRevenueAmt0121466
IRS990/CYRevenuesLessExpensesAmt07689
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0189860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOPMENT OF YOUTH HOCKEY ABILITIES, SPORTSMANSHIP AND SELF-ESTEEM THROUGH STRUCTURED PRACTICES, COACHING AND TOURNAMENT EVENTS, SERVING APPROXIMATELY 230 YOUTHS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01430
IRS990/FeesForServicesAccountingGrp/TotalAmt01430
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE GUGGISBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRIN BUEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN FINGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4MYRON WIELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNA UECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE DEPEW
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT DOCKTER
IRS990/Form990PartVIISectionAGrp/PersonNm8TRAVIS STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGIE DOMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT DOCHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTINA SAENZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018693
IRS990/FundraisingGrossIncomeAmt044342
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH HOCKEY PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017645
IRS990/NetAssetsOrFundBalancesEOYAmt025334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0763
IRS990/OfficeExpensesGrp/TotalAmt0763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ICE EXPENSE
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2REFEREES
IRS990/OtherExpensesGrp/Desc3COACHING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0100099
IRS990/OtherExpensesGrp/ProgramServicesAmt127725
IRS990/OtherExpensesGrp/ProgramServicesAmt225273
IRS990/OtherExpensesGrp/ProgramServicesAmt318670
IRS990/OtherExpensesGrp/TotalAmt0100099
IRS990/OtherExpensesGrp/TotalAmt127725
IRS990/OtherExpensesGrp/TotalAmt225273
IRS990/OtherExpensesGrp/TotalAmt318670
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN FINGLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOCKEY CAMPS & TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121466
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT OF YOUTH HOCKEY ABILITIES, SPORTSMANSHIP AND SELF-ESTEEM THROUGH STRUCTURED PRACTICES, COACHING AND TOURNAMENT EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0229903
IRS990/PYOtherRevenueAmt035052
IRS990/PYProgramServiceRevenueAmt0133487
IRS990/PYRevenuesLessExpensesAmt0-10214
IRS990/PYTotalExpensesAmt0229903
IRS990/PYTotalRevenueAmt0219689
IRS990/ReconcilationRevenueExpnssAmt07689
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121466
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0715399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0877
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt025649
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt035052
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010313
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt071014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02799
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0921544
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212429
IRS990ScheduleA/Total509Grp/TotalAmt0921544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0996236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0189860
IRS990ScheduleD/RevenueSubtotalAmt0197549
IRS990ScheduleD/TotalExpensesPerForm990Amt0189860
IRS990ScheduleD/TotalRevenuePerForm990Amt0197549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018693
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENT OF YOUTH HOCKEY ABILITIES, SPORTSMANSHIP AND SELF-ESTEEM THROUGH STRUCTURED PRACTICES, COACHING AND TOURNAMENT EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017645
IRS990/TotalAssetsEOYAmt025334
IRS990/TotalAssetsGrp/BOYAmt017645
IRS990/TotalAssetsGrp/EOYAmt025334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050204
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025334
IRS990/TotalOtherProgSrvcExpenseAmt0189860
IRS990/TotalProgramServiceExpensesAmt0189860
IRS990/TotalProgramServiceRevenueAmt0121466
IRS990/TotalRevenueGrp/ExclusionAmt025649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01319 11TH STREET N
IRS990/USAddress/CityNm0NEW ULM
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056073
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN FINGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02174179369
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUSE HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NUSE
ReturnHeader/Filer/EIN0453131925
ReturnHeader/Filer/PhoneNum05072270429
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/Filer/USAddress/CityNm0NEW ULM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 NORTH BROADWAY PO BOX 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560730725
ReturnHeader/PreparerPersonGrp/PhoneNum05073543816
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SCHUETZLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-14T14:46:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,334
Liabilities
$0
Net assets
$25,334
Revenue
$197,549
Expenses
$189,860
Net income
$7,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$3.59$3.35$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.71$3.38$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.06$2.88$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.50$2.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.65$1.51$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.54$2.68$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.37$2.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.08$1.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.18$2.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.98$1.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.20$2.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.64$1.73$0.10
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.70$1.38$0.32