Civic Intelligence

Lions Hockey Boosters

990EZ • Fiscal year 2015 • EIN 45-4530440

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

3500 Vicksburg Lane NPlymouth, MN 55447

(763) 464-4649

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$20,978

Up $145 (+0.7%) from 2014

Net Assets

Up

$20,978

Up $145 (+0.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,468

Up $3,821 (+9.6%) from 2014

Expenses

Up

$43,324

Up $3,704 (+9.3%) from 2014

Net Income

Up

$144

Up $117 (+433%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$20,978
Liabilities-
Net Assets$20,978

Operations Trend

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

2015

Revenue$43,468
Expenses$43,324
Net Income$144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$43,468
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.

Program Services

DescriptionGrantsExpenses
TRAINED ATHLETES TO PARTICIPATE IN ORGANIZED SPORTS AND COMPETE AT THE LOCAL LEVEL.-$41,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HILLENPresident-$0--
KELLY MUNGERSecretary-$0--
JIM WEHMANNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lions Hockey Boosters
EIN
45-4530440
Address
3500 VICKSBURG LANE N, PLYMOUTH, MN 55447

Signing Officer

Name
Jim Wehmann
Title
Treasurer
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Eric R Nelson CPA LLC
Address
6600 CITY WEST PKWY STE 200, EDEN PRAIRIE, MN 55344-7707
Preparer
Eric R Nelson
Phone
9524059054
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 361 gifts 264 alumni event 889 banquet costs 2,555 charity 82 coach fees 7,010 design costs 1,336 equipment costs 2,479 ice fees 8,901 office expense 409 printing costs 2,472 program fees 7,765 special events 2,307 travel 3,216 video production 2,100 total 42,146

Form 990-ez, Part III

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.

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JIM WHEMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum07634644649
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020834
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IRS990EZ/ExcessOrDeficitForYearAmt0144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01178
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020834
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IRS990EZ/FundraisingGrossIncomeAmt0302
IRS990EZ/GrossReceiptsAmt043468
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020834
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020834
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt036446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED ATHLETES TO PARTICIPATE IN ORGANIZED SPORTS AND COMPETE AT THE LOCAL LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0302
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043324
IRS990EZ/TotalProgramServiceExpensesAmt041521
IRS990EZ/TotalRevenueAmt043468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029347
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068113
IRS990ScheduleA/Total509Grp/TotalAmt0195614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039647
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 361 GIFTS 264 ALUMNI EVENT 889 BANQUET COSTS 2,555 CHARITY 82 COACH FEES 7,010 DESIGN COSTS 1,336 EQUIPMENT COSTS 2,479 ICE FEES 8,901 OFFICE EXPENSE 409 PRINTING COSTS 2,472 PROGRAM FEES 7,765 SPECIAL EVENTS 2,307 TRAVEL 3,216 VIDEO PRODUCTION 2,100 TOTAL 42,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WEHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS HOCKEY BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0454530440
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 VICKSBURG LANE N
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271001959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC R NELSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06600 CITY WEST PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553447707
ReturnHeader/PreparerPersonGrp/PhoneNum09524059054
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC R NELSON
ReturnHeader/ReturnTs02016-02-15T14:46:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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