Civic Intelligence

Lions Hockey Boosters

990EZ • Fiscal year 2013 • EIN 45-4530440

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 05, 2013

Organization ProfileN/A
3500 Vicksburg Lane NRoom/Suite 33055447
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,807

Down $9,143 (-31%) from 2012

Net Assets

$20,807

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$44,386

Down $23,727 (-35%) from 2012

Expenses

Up

$53,529

Up $13,284 (+33%) from 2012

Net Income

Down

-$9,143

Down $37,011 (-133%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2012: $29,950Liabilities 2012: $02012Assets 2013: $20,807Net Assets 2013: $20,8072013Assets 2014: $20,833Net Assets 2014: $20,8332014Assets 2015: $20,978Net Assets 2015: $20,9782015Assets 2016: $31,906Net Assets 2016: $31,9062016Assets 2017: $27,891Net Assets 2017: $27,8912017Assets 2018: $16,631Liabilities 2018: $02018Assets 2019: $18,587Liabilities 2019: $02019Assets 2020: $11,567Liabilities 2020: $02020Assets 2021: $19,755Liabilities 2021: $02021Assets 2022: $16,880Net Assets 2022: $16,8802022Assets 2023: $12,194Net Assets 2023: $12,1942023Assets 2024: $15,290Net Assets 2024: $15,2902024Assets 2025: $27,019Net Assets 2025: $27,0192025

Highlighted filing

2013

Assets$20,807
Liabilities-
Net Assets$20,807
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2012: $68,113Expenses 2012: $40,245Net Income 2012: $27,8682012Revenue 2013: $44,386Expenses 2013: $53,529Net Income 2013: -$9,1432013Revenue 2014: $39,647Expenses 2014: $39,620Net Income 2014: $272014Revenue 2015: $43,468Expenses 2015: $43,324Net Income 2015: $1442015Revenue 2016: $61,454Expenses 2016: $50,526Net Income 2016: $10,9282016Revenue 2017: $37,641Expenses 2017: $41,657Net Income 2017: -$4,0162017Revenue 2018: $54,233Expenses 2018: $65,493Net Income 2018: -$11,2602018Revenue 2019: $55,193Expenses 2019: $53,235Net Income 2019: $1,9582019Revenue 2020: $41,292Expenses 2020: $48,430Net Income 2020: -$7,1382020Revenue 2021: $46,113Expenses 2021: $37,925Net Income 2021: $8,1882021Revenue 2022: $47,937Expenses 2022: $50,812Net Income 2022: -$2,8752022Revenue 2023: $64,331Expenses 2023: $69,017Net Income 2023: -$4,6862023Revenue 2024: $79,166Expenses 2024: $76,070Net Income 2024: $3,0962024Revenue 2025: $88,446Expenses 2025: $76,717Net Income 2025: $11,7292025

Highlighted filing

2013

Revenue$44,386
Expenses$53,529
Net Income-$9,143
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The entity is organized exclusively to foster national or international sports competition. This includes the support and development of amateur athletes for the participation in national and international sports competition.

Filing and Contact Details

Filer

EIN
45-4530440
Raw XML Appendix121 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
CompensationExplanation/Compensation/PersonName0KEVIN TAPANI
CompensationExplanation/Compensation/PersonName1BETH HARRISON
CompensationExplanation/Compensation/PersonName2BETH PRUDEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029950
IRS990EZ/CashSavingsAndInvestments/EOY020807
IRS990EZ/ContributionsGiftsGrantsEtc0550
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9143
IRS990EZ/FeesAndOthPymtToIndContractors053529
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts044386
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY029950
IRS990EZ/NetAssetsOrFundBalancesBOY029950
IRS990EZ/NetAssetsOrFundBalances/EOY020807
IRS990EZ/NetAssetsOrFundBalancesEOY020807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN TAPANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH PRUDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ENTITY IS ORGANIZED EXCLUSIVELY TO FOSTER NATIONAL OR INTERNATIONAL SPORTS COMPETITION. THIS INCLUDES THE SUPPORT AND DEVELOPMENT OF AMATEUR ATHLETES FOR THE PARTICIPATION IN NATIONAL AND INTERNATIONAL SPORTS COMPETITION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINED ATHLETES TO PARTICIPATE IN ORGANIZED SPORTS AND COMPETE AT THE LOCAL LEVEL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SALES OF ATHLETIC APPAREL REQUIRED FOR EXEMPT PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051194
IRS990EZ/ProgramServiceRevenue043836
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103910 ZIRCON LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLYMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055446
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH PRUDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07634644649
IRS990EZ/TotalAssets/BOY029950
IRS990EZ/TotalAssets/EOY020807
IRS990EZ/TotalExpenses053529
IRS990EZ/TotalProgramServiceExpenses051194
IRS990EZ/TotalRevenue044386
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021751
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041179
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total085015
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year05183
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total05183
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090112499
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044386
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068113
IRS990ScheduleA/Total509/Total0112499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068113
IRS990ScheduleA/TotalSupportTotal/Total0112499
IRS990ScheduleO/GeneralExplanation/Explanation0THE ENTITY IS ORGANIZED EXCLUSIVELY TO FOSTER NATIONAL OR INTERNATIONAL SPORTS COMPETITION. THIS INCLUDES THE SUPPORT AND DEVELOPMENT OF AMATEUR ATHLETES FOR THE PARTICIPATION IN NATIONAL AND INTERNATIONAL SPORTS COMPETITION.
IRS990ScheduleO/GeneralExplanation/Explanation1SALES OF ATHLETIC APPAREL REQUIRED FOR EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454530440
ReturnHeader/Filer/Name/BusinessNameLine10LIONS HOCKEY BOOSTERS
ReturnHeader/Filer/NameControl0LION
ReturnHeader/Filer/USAddress/AddressLine103500 VICKSBURG LANE N
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 330
ReturnHeader/Filer/USAddress/City0PLYMOUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055447
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0BETH PRUDEN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERIC R NELSON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106500 CITY WEST PKWY STE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDEN PRAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0553447732
ReturnHeader/Preparer/Name0ERIC R NELSON
ReturnHeader/Preparer/Phone09524059054
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T16:27:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,807
Liabilities
-
Net assets
$20,807
Revenue
$44,386
Expenses
$53,529
Net income
-$9,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.0$27.0$88.4$76.7$11.7
2024Detailed filing. Detailed filing data is available for this year.$15.3$15.3$79.2$76.1$3.10
2023Detailed filing. Detailed filing data is available for this year.$12.2$12.2$64.3$69.0$4.69
2022Detailed filing. Detailed filing data is available for this year.$16.9$16.9$47.9$50.8$2.88
2021Summary only. Only limited summary data is available for this year.$19.8$0.00$46.1$37.9$8.19
2020Summary only. Only limited summary data is available for this year.$11.6$0.00$41.3$48.4$7.14
2019Summary only. Only limited summary data is available for this year.$18.6$0.00$55.2$53.2$1.96
2018Summary only. Only limited summary data is available for this year.$16.6$0.00$54.2$65.5$11.3
2017Detailed filing. Detailed filing data is available for this year.$27.9$27.9$37.6$41.7$4.02
2016Detailed filing. Detailed filing data is available for this year.$31.9$31.9$61.5$50.5$10.9
2015Detailed filing. Detailed filing data is available for this year.$21.0$21.0$43.5$43.3$0.14
2014Detailed filing. Detailed filing data is available for this year.$20.8$20.8$39.6$39.6$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$20.8$44.4$53.5$9.14
2012Summary only. Only limited summary data is available for this year.$30.0$0.00$68.1$40.2$27.9