Civic Intelligence

Lions Hockey Boosters

990EZ • Fiscal year 2016 • EIN 45-4530440

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% 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

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,906

Up $10,928 (+52%) from 2015

Net Assets

Up

$31,906

Up $10,928 (+52%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$61,454

Up $17,986 (+41%) from 2015

Expenses

Up

$50,526

Up $7,202 (+17%) from 2015

Net Income

Up

$10,928

Up $10,784 (+7489%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$31,906
Liabilities-
Net Assets$31,906
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$61,454
Expenses$50,526
Net Income$10,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v3.0
Gross Receipts
$61,454
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.-$48,805
SALES OF ATHLETIC APPAREL REQUIRED FOR EXEMPT PURPOSE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HILLENPresident-$0--
JENNIFER MARTINSecretary-$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
2016-10-03
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 expenses 375 athletic supplies 140 banquet costs 4,550 charity event 47 donations 187 equipment costs 1,450 ice fees 18,697 printing costs 4,002 program fees 8,813 special events 1,444 travel 25 advertising 9,450 total 49,180”

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 Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM WEHMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum07634644649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06625 FOGELMA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055359
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015882
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031906
IRS990EZ/FundraisingGrossIncomeAmt0351
IRS990EZ/GrossReceiptsAmt061454
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL HILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM WEHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049180
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/ProgramServiceRevenueAmt045221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED ATHLETES TO PARTICIPATE IN ORGANIZED SPORTS AND COMPETE AT THE LOCAL LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALES OF ATHLETIC APPAREL REQUIRED FOR EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0351
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050526
IRS990EZ/TotalProgramServiceExpensesAmt048805
IRS990EZ/TotalRevenueAmt061454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05839
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068113
IRS990ScheduleA/Total509Grp/TotalAmt0257071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 375 ATHLETIC SUPPLIES 140 BANQUET COSTS 4,550 CHARITY EVENT 47 DONATIONS 187 EQUIPMENT COSTS 1,450 ICE FEES 18,697 PRINTING COSTS 4,002 PROGRAM FEES 8,813 SPECIAL EVENTS 1,444 TRAVEL 25 ADVERTISING 9,450 TOTAL 49,180
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WEHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
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/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC R NELSON
ReturnHeader/ReturnTs02017-02-13T15:36:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,906
Liabilities
-
Net assets
$31,906
Revenue
$61,454
Expenses
$50,526
Net income
$10,928
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