Civic Intelligence

Team Tucker Association

990 • Fiscal year 2022 • EIN 82-0810295

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 24, 2023

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$27,625

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

120%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$176,175

Up $78,020 (+79%) from 2021

Net Assets

Up

$170,988

Up $73,868 (+76%) from 2021

Liabilities

Up

$5,187

Up $4,152 (+401%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$184,972

Up $100,871 (+120%) from 2021

Expenses

Up

$111,104

Up $47,338 (+74%) from 2021

Net Income

Up

$73,868

Up $53,533 (+263%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2022

Assets$176,175
Liabilities$5,187
Net Assets$170,988
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

2022

Revenue$184,972
Expenses$111,104
Net Income$73,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 24, 2023
Return Version
2022v5.0
Gross Receipts
$208,105
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,517$165,920▲ $83,403
Inventories for Sale or Use$12,433$6,440▼ $5,993
Accounts Receivable$3,206$3,815▲ $609
Total Assets$98,156$176,175▲ $78,019
Liabilities
Accounts Payable and Accrued Expenses$1,036$5,187▲ $4,151
Total Liabilities$1,036$5,187▲ $4,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,120$170,988▲ $73,868
Total Net Assets Fund Balance$97,120$170,988▲ $73,868
Total Liabilities and Net Assets / Fund Balance$98,156$176,175▲ $78,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,000$2,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana Kristine Anderson-helstromExecutive DiFT$27,625$27,625

Board Members and Trustees

NameTitle
Ryan D AndersonPresident
Jacob BarberDirector
James HatlestadDirector
Mark AndersonDirector
Bob HatlestadSecretary
Jonina VoigtTreasurer
Amy EdwardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,211
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,239
All Other Contributions
$22,849
Change in Net Assets
$73,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,038
Salaries, Compensation, and Employee Benefits$31,066
Total Fundraising Expense$11,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$64,020--$64,020
Other Salaries and Wages$20,718$2,987$4,970$28,675
Office Expenses-$4,877$2,759$7,636
Advertising-$2,601$3,519$6,120
Payroll Taxes$1,722$239$430$2,391
Insurance-$1,552-$1,552
Conferences and Meetings-$710-$710
Total Functional Expenses$86,460$12,966$11,678$111,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,133
Fundraising Gross Income$7,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dd$19,487---
Annual Gala Eve$152,273$1,670$12,717$-11,047
Total Events$171,760$1,670$12,717$-11,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization holds monthly board meetings for all financial and program activities. After the tax returns are prepared, the documents are presented to the treasurer of the board and then to its board for final review. Once reviewed, the returns get approved and sent to the appropriate government agency.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available to the public all governing and financial documents upon formal written request. There are no current written polices for conflict of interest, document retention or whistleblowing. Documents will be released at the organizations place of business located in hopkins, mn.”

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-helstrom
Title
Executive Director
Phone
6126360831
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Kristine Anderson-helstrom
Formed
2017
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Frederick & Rosen Ltd
Address
5922 EXCELSIOR BLVD, ST LOUIS PARK, MN 55416-2811
Preparer
Anthony L Degiulio CPA
Phone
9529298557
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS MONTHLY BOARD MEETINGS FOR ALL FINANCIAL AND PROGRAM ACTIVITIES. AFTER THE TAX RETURNS ARE PREPARED, THE DOCUMENTS ARE PRESENTED TO THE TREASURER OF THE BOARD AND THEN TO ITS BOARD FOR FINAL REVIEW. ONCE REVIEWED, THE RETURNS GET APPROVED AND SENT TO THE APPROPRIATE GOVERNMENT AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL GOVERNING AND FINANCIAL DOCUMENTS UPON FORMAL WRITTEN REQUEST. THERE ARE NO CURRENT WRITTEN POLICES FOR CONFLICT OF INTEREST, DOCUMENT RETENTION OR WHISTLEBLOWING. DOCUMENTS WILL BE RELEASED AT THE ORGANIZATIONS PLACE OF BUSINESS LOCATED IN HOPKINS, MN.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170988
IRS990/TotalProgramServiceExpensesAmt086460
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184972
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176175
IRS990/TravelGrp/ProgramServicesAmt064020
IRS990/TravelGrp/TotalAmt064020
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd055343
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IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANA KRISTINE ANDERSON-HELSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06126360831
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411406219
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554162811
ReturnHeader/PreparerPersonGrp/PhoneNum09529298557
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L DEGIULIO CPA
ReturnHeader/ReturnTs02023-07-07T13:37:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,175
Liabilities
$5,187
Net assets
$170,988
Revenue
$184,972
Expenses
$111,104
Net income
$73,868
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
2022Detailed filing. Detailed filing 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
2017Summary only. Only limited summary 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. 2022 filings • 501(c)3 • <$500k nonprofits