Civic Intelligence

Minnesota Flames Aaa Hockey Club

EIN 45-4561548 • 501(c)3 • St Cloud, MN

Profile

To assist in the promotion and expansion of youth hockey in central minnesota; to increase the involvement of people in youth hockey; and to assist with the financial support of youth hockey where needed.

PO Box 7666St Cloud, MN 56302

www.mnflames.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,432 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $11,432 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$32,175

Down $62,368 (-66%) from 2017

Expenses

Down

$43,607

Down $46,212 (-51%) from 2017

Net Income

Down

-$11,432

Down $16,156 (-342%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2012: $5,295Liabilities 2012: $2,522Net Assets 2012: $2,7732012Assets 2013: $16,770Liabilities 2013: $19,016Net Assets 2013: -$2,2462013Assets 2014: $5,348Liabilities 2014: $5,000Net Assets 2014: $3482014Assets 2015: $2,566Liabilities 2015: $0Net Assets 2015: $2,5662015Assets 2016: $6,708Liabilities 2016: $0Net Assets 2016: $6,7082016Assets 2017: $11,432Liabilities 2017: $0Net Assets 2017: $11,4322017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $94,200Expenses 2012: $92,595Net Income 2012: $1,6052012Revenue 2013: $69,183Expenses 2013: $74,202Net Income 2013: -$5,0192013Revenue 2014: $92,755Expenses 2014: $90,161Net Income 2014: $2,5942014Revenue 2015: $104,579Expenses 2015: $102,361Net Income 2015: $2,2182015Revenue 2016: $120,061Expenses 2016: $115,919Net Income 2016: $4,1422016Revenue 2017: $94,543Expenses 2017: $89,819Net Income 2017: $4,7242017Revenue 2018: $32,175Expenses 2018: $43,607Net Income 2018: -$11,4322018

Highlighted filing

2018

Revenue$32,175
Expenses$43,607
Net Income-$11,432
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$32,175
Expenses
$43,607
Net income
-$11,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.95$0.90$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.20$1.16$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.05$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.93$0.90$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$0.69$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$0.94$0.93$0.02
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$94,543
Mission and Program Overview

Mission

To assist in the promotion and expansion of youth hockey in central minnesota; to increase the involvement of people in youth hockey; and to assist with the financial support of youth hockey where needed.

Program Services

DescriptionGrantsExpenses
THE FLAMES ORGANIZATION PROVIDED ALMOST 200 BOYS AND GIRLS (AGES 7 TO 14) A SUMMER HOCKEY EXPERIENCE WHICH INCLUDED SKILL DEVELOPMENT, TOURNAMENTS, AND BUILDING THE LOVE FOR THE GAME.$0$82,456
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTI BELLDirector-$0--
ROBERT DAVIDSONAdministrator/DirectorPT$0--
ANDY MARTINDirector-$0--
TIMOTHY REUTERDirector-$0--
NICOLE KLIMEKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Flames Aaa Hockey Club
EIN
45-4561548
Phone
3204911574
Address
PO BOX 7666, ST CLOUD, MN 56302

Signing Officer

Name
Nicole Klimek
Title
Treasurer
Phone
3204911574
Signed
2018-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt
Phone
3202035500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: apparel costs. Amount: 12,468. Description: ice costs. Amount: 29,819. Description: insurance expense. Amount: 1,874. Description: office supplies. Amount: 90. Description: filing fees. Amount: 25. Description: tournament fees. Amount: 38,190. Description: website administration. Amount: 1,495. Description: admin expense. Amount: 3,479. Description: coaching/other. Amount: 1,979. Total to form 990-ez, line 16: 89,419.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE KLIMEK
IRS990EZ/BooksInCareOfDetail/PhoneNum03204911574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7666
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011432
IRS990EZ/GrossReceiptsAmt094543
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTI BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY REUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE KLIMEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATOR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE PROMOTION AND EXPANSION OF YOUTH HOCKEY IN CENTRAL MINNESOTA; TO INCREASE THE INVOLVEMENT OF PEOPLE IN YOUTH HOCKEY; AND TO ASSIST WITH THE FINANCIAL SUPPORT OF YOUTH HOCKEY WHERE NEEDED.
IRS990EZ/ProgramServiceRevenueAmt094543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FLAMES ORGANIZATION PROVIDED ALMOST 200 BOYS AND GIRLS (AGES 7 TO 14) A SUMMER HOCKEY EXPERIENCE WHICH INCLUDED SKILL DEVELOPMENT, TOURNAMENTS, AND BUILDING THE LOVE FOR THE GAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082456
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089819
IRS990EZ/TotalProgramServiceExpensesAmt082456
IRS990EZ/TotalRevenueAmt094543
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MNFLAMES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt0484546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05584
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070248
IRS990ScheduleA/Total509Grp/TotalAmt0490130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: APPAREL COSTS. AMOUNT: 12,468. DESCRIPTION: ICE COSTS. AMOUNT: 29,819. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,874. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 90. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 38,190. DESCRIPTION: WEBSITE ADMINISTRATION. AMOUNT: 1,495. DESCRIPTION: ADMIN EXPENSE. AMOUNT: 3,479. DESCRIPTION: COACHING/OTHER. AMOUNT: 1,979. TOTAL TO FORM 990-EZ, LINE 16: 89,419.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE KLIMEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03204911574
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA FLAMES AAA HOCKEY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0454561548
ReturnHeader/Filer/PhoneNum03204911574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7666
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C886C6DF3866C97A155E85B4DBD95EC73AF8A20D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B5C3D789EA1CAB95545BA7E5C79790E16AB9CAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:46:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 SECOND ST SO SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAITE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056387
ReturnHeader/PreparerPersonGrp/PhoneNum03202035500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN L SCHMIDT
ReturnHeader/ReturnTs02018-08-20T13:49:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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