Civic Intelligence

Team Tucker Association

990EZ • Fiscal year 2017 • EIN 82-0810295

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.PLAYLAUGHLOVE.ORG

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105 9th Avenue NorthHopkins, MN 55343

(612) 636-0831

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,604

No earlier filing loaded for comparison.

Net Assets

$3,604

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$44,257

No earlier filing loaded for comparison.

Expenses

$40,653

No earlier filing loaded for comparison.

Net Income

$3,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $3,604Net Assets 2017: $3,6042017Assets 2018: $26,139Liabilities 2018: $1,566Net Assets 2018: $24,5732018Assets 2019: $39,113Liabilities 2019: $1,192Net Assets 2019: $37,9212019Assets 2020: $81,714Liabilities 2020: $4,929Net Assets 2020: $76,7852020Assets 2021: $98,155Liabilities 2021: $1,035Net Assets 2021: $97,1202021Assets 2022: $176,175Liabilities 2022: $5,187Net Assets 2022: $170,9882022Assets 2023: $256,898Liabilities 2023: $10,927Net Assets 2023: $245,9712023Assets 2024: $318,432Liabilities 2024: $11,475Net Assets 2024: $306,9572024

Highlighted filing

2017

Assets$3,604
Liabilities-
Net Assets$3,604
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2017: $44,257Expenses 2017: $40,653Net Income 2017: $3,6042017Revenue 2018: $40,922Expenses 2018: $19,953Net Income 2018: $20,9692018Revenue 2019: $58,847Expenses 2019: $45,499Net Income 2019: $13,3482019Revenue 2020: $56,650Expenses 2020: $17,786Net Income 2020: $38,8642020Revenue 2021: $84,101Expenses 2021: $63,766Net Income 2021: $20,3352021Revenue 2022: $184,972Expenses 2022: $111,104Net Income 2022: $73,8682022Revenue 2023: $290,217Expenses 2023: $215,234Net Income 2023: $74,9832023Revenue 2024: $264,256Expenses 2024: $203,934Net Income 2024: $60,3222024

Highlighted filing

2017

Revenue$44,257
Expenses$40,653
Net Income$3,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$44,257
Mission and Program Overview

Mission

Team tucker association supports families of children battling life- threatening diseases by providing funds and personalized experiences to lessen their financial and mental health stress.

Honor the memory of tucker helstrom by supporting children hospitalized and those who are healthy but do not have access to the fun of team sports.

Program Services

DescriptionGrantsExpenses
TEAM SPORTS EXPERIENCE SERVING HUNDREDS OF CHILDREN IN THE GREATER MINNEAPOLIS/ST. PAUL COMMUNITY.-$40,653
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA KRISTINE ANDERSON O'BRIENExec. Dir./TPT$0--
RYAN D ANDERSONPresidentPT$0--
MARK ANDERSONDirectorPT$0--
AMY EDWARDSVice PresidePT$0--
BOB HATLESTADSecretaryPT$0--
KELSIE LEONARDDirectorPT$0--
JAMES HATLESTADDirectorPT$0--
MARIA MILLER-RINALDIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Team Tucker Association
EIN
82-0810295
Phone
6126360831
Address
105 9TH AVENUE NORTH, HOPKINS, MN 55343

Signing Officer

Name
DANA KRISTINE ANDERSON O'BRIEN
Title
Exec. Dir./treasurer
Phone
6126360831
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Frederick & Rosen Ltd
Address
5922 EXCELSIOR BLVD, ST LOUIS PARK, MN 55416-2811
Preparer
Anthony L Degiulio
Phone
9529298557
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Annual gala event cost of goods sold 3,074 sale of inventory cost of goods sold 12,150 expenses advertising 1,050 promotional 6,307 bank charges 83 office expense 324 repairs 47 misc expenses 278 20 1,510 irs application fee 850 non-investment depreciation 2,000 total 27,693”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 3,144 trailer 0 2,000 less accumulated depreciation 0 2,000 total 0 3,144”

Form 990-ez, Part III

“Honor the memory of tucker helstrom by supporting children hospitalized and those who are healthy but do not have access to the fun of team sports.”

Raw XML Appendix143 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/PersonNm0DANA KRISTINE ANDERSON O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06126360831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 9TH AVENUE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOPKINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022259
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03604
IRS990EZ/GrossReceiptsAmt044257
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03604
IRS990EZ/OccupancyRentUtltsAndMaintAmt01575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA KRISTINE ANDERSON O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN D ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB HATLESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELSIE LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES HATLESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIA MILLER-RINALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIR./T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03144
IRS990EZ/OtherExpensesTotalAmt027693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HONOR THE MEMORY OF TUCKER HELSTROM BY SUPPORTING CHILDREN HOSPITALIZED AND THOSE WHO ARE HEALTHY BUT DO NOT HAVE ACCESS TO THE FUN OF TEAM SPORTS.
IRS990EZ/PrintingPublicationsPostageAmt01745
IRS990EZ/ProgramServiceRevenueAmt021998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEAM SPORTS EXPERIENCE SERVING HUNDREDS OF CHILDREN IN THE GREATER MINNEAPOLIS/ST. PAUL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040653
IRS990EZ/TotalProgramServiceExpensesAmt040653
IRS990EZ/TotalRevenueAmt044257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLAYLAUGHLOVE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt022259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022259
IRS990ScheduleA/TotalSupportAmt025119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL GALA EVENT COST OF GOODS SOLD 3,074 SALE OF INVENTORY COST OF GOODS SOLD 12,150 EXPENSES ADVERTISING 1,050 PROMOTIONAL 6,307 BANK CHARGES 83 OFFICE EXPENSE 324 REPAIRS 47 MISC EXPENSES 278 20 1,510 IRS APPLICATION FEE 850 NON-INVESTMENT DEPRECIATION 2,000 TOTAL 27,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 3,144 TRAILER 0 2,000 LESS ACCUMULATED DEPRECIATION 0 2,000 TOTAL 0 3,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HONOR THE MEMORY OF TUCKER HELSTROM BY SUPPORTING CHILDREN HOSPITALIZED AND THOSE WHO ARE HEALTHY BUT DO NOT HAVE ACCESS TO THE FUN OF TEAM SPORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA KRISTINE ANDERSON O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR./TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06126360831
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM TUCKER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0820810295
ReturnHeader/Filer/PhoneNum06126360831
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 9TH AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0HOPKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055343
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDB96E295D1B85C15A0F44E5AD93CCAC62519BA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.17.10.72
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:58:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411406219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK & ROSEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05922 EXCELSIOR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554162811
ReturnHeader/PreparerPersonGrp/PhoneNum09529298557
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L DEGIULIO
ReturnHeader/ReturnTs02018-11-15T13:58:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,604
Liabilities
-
Net assets
$3,604
Revenue
$44,257
Expenses
$40,653
Net income
$3,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.18$0.11$3.07$2.64$2.04$0.60
2023Summary only. Only limited summary data is available for this year.$2.57$0.11$2.46$2.90$2.15$0.75
2022Summary only. Only limited summary data is available for this year.$1.76$0.05$1.71$1.85$1.11$0.74
2021Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.84$0.64$0.20
2020Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$0.57$0.18$0.39
2019Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.59$0.45$0.13
2018Summary only. Only limited summary data is available for this year.$0.26$0.02$0.25$0.41$0.20$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.44$0.41$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits