Civic Intelligence

Minnesota Thoroughbred Hockey Association

990EZ • Fiscal year 2013 • EIN 81-0644997

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization ProfileWWW.MNTHOROUGHBREDS.COM
742 Saddle Wood Drive55123

(651) 770-5350

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,498

Down $2,018 (-37%) from 2012

Net Assets

$3,498

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$61,678

Down $31,281 (-34%) from 2012

Expenses

Down

$63,696

Down $26,061 (-29%) from 2012

Net Income

Down

-$2,018

Down $5,220 (-163%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,316Liabilities 2011: $02011Assets 2012: $5,516Liabilities 2012: $02012Assets 2013: $3,498Liabilities 2013: $0Net Assets 2013: $3,4982013

Highlighted filing

2013

Assets$3,498
Liabilities$0
Net Assets$3,498
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $87,910Expenses 2011: $93,202Net Income 2011: -$5,2922011Revenue 2012: $92,959Expenses 2012: $89,757Net Income 2012: $3,2022012Revenue 2013: $61,678Expenses 2013: $63,696Net Income 2013: -$2,0182013

Highlighted filing

2013

Revenue$61,678
Expenses$63,696
Net Income-$2,018
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$63,338
Mission and Program Overview

Mission

The development of amateur girl hockey players.

Program Services

DescriptionGrantsExpenses
THE MINNESOTA THOROUGHBRED'S HOCKEY CLUB IS DESIGNED FOR GIRL'S WHO WISH TO PLAY COMPETITIVE HOCKEY THROUGH HIGH SCHOOL AND PREPARE FOR COLLEGE, U.S. NATIONALS AND OLYMPIC TEAM PLAY.-$62,832
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN T WEBERPresident-$0--
ROBIN HAGUEBoard Member-$0--
IVAN WEISSBoard Member-$0--
MARCI BYDLONBoard Member-$0--
Filing and Contact Details

Filer

EIN
81-0644997
Phone
6517705350

Signing Officer

Name
Stephen T Weber
Title
President
Phone
6517705350
Signed
2014-04-14

Preparer

Preparer
Robert R Gullick CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 240 travel 12,303 ice fees 36,627 league and tournament fee 6,802 player equipment 2,056 training/tryout expenses 3,824 referee fees 61 shipping 18 miscellaneous 1,141 total 63,072”

Form 990-ez, Part III, Line 28

“The minnesota thoroughbred's hockey club is designed for girl's who wish to play competitive hockey through high school and prepare for college, u.s. Nationals and olympic team play.”

Raw XML Appendix134 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/CompensationExplanationGrp/PersonNm0STEPHEN T WEBER
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBIN HAGUE
CompensationExplanation/CompensationExplanationGrp/PersonNm2IVAN WEISS
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARCI BYDLON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN T WEBER
IRS990EZ/BooksInCareOfDetail/PhoneNum06517705350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10742 SADDLE WOOD
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAGAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03498
IRS990EZ/FundraisingGrossIncomeAmt04964
IRS990EZ/GrossReceiptsAmt063338
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030885
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN T WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN HAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IVAN WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCI BYDLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DEVELOPMENT OF AMATEUR GIRL HOCKEY PLAYERS.
IRS990EZ/ProgramServiceRevenueAmt027489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MINNESOTA THOROUGHBRED'S HOCKEY CLUB IS DESIGNED FOR GIRL'S WHO WISH TO PLAY COMPETITIVE HOCKEY THROUGH HIGH SCHOOL AND PREPARE FOR COLLEGE, U.S. NATIONALS AND OLYMPIC TEAM PLAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01660
IRS990EZ/SpecialEventsNetIncomeLossAmt03304
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063696
IRS990EZ/TotalProgramServiceExpensesAmt062832
IRS990EZ/TotalRevenueAmt061678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MNTHOROUGHBREDS.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0417043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071090
IRS990ScheduleA/Total509Grp/TotalAmt0417043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 240 TRAVEL 12,303 ICE FEES 36,627 LEAGUE AND TOURNAMENT FEE 6,802 PLAYER EQUIPMENT 2,056 TRAINING/TRYOUT EXPENSES 3,824 REFEREE FEES 61 SHIPPING 18 MISCELLANEOUS 1,141 TOTAL 63,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MINNESOTA THOROUGHBRED'S HOCKEY CLUB IS DESIGNED FOR GIRL'S WHO WISH TO PLAY COMPETITIVE HOCKEY THROUGH HIGH SCHOOL AND PREPARE FOR COLLEGE, U.S. NATIONALS AND OLYMPIC TEAM PLAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN T WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06517705350
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA THOROUGHBRED HOCKEY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0810644997
ReturnHeader/Filer/PhoneNum06517705350
ReturnHeader/Filer/USAddress/AddressLine10742 SADDLE WOOD DRIVE
ReturnHeader/Filer/USAddress/City0EAGAN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R GULLICK CPA
ReturnHeader/ReturnTs02014-05-08T11:17:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,498
Liabilities
$0
Net assets
$3,498
Revenue
$61,678
Expenses
$63,696
Net income
-$2,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$61.7$63.7$2.02
2012Summary only. Only limited summary data is available for this year.$5.52$0.00$93.0$89.8$3.20
2011Summary only. Only limited summary data is available for this year.$2.32$0.00$87.9$93.2$5.29