Civic Intelligence

Hockey Club Des Moines

EIN 82-4531141 • 501(c)3 • Urbandale, IA

Profile

Operate a youth hockey league

5100 72nd StUrbandale, IA 50322

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.09x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$6,154

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

97th percentile

285%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$108,585

Up $80,372 (+285%) from 2023

Liabilities

Up

$226,932

Up $14,383 (+6.8%) from 2023

Net Assets

Up

-$118,347

Up $65,989 (+36%) from 2023

Revenue

Down

$707,902

Down $102,090 (-13%) from 2023

Expenses

Down

$641,913

Down $214,990 (-25%) from 2023

Net Income

Up

$65,989

Up $112,900 (+241%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2019: $114,905Liabilities 2019: $82,002Net Assets 2019: $32,9032019Assets 2020: $170,127Liabilities 2020: $128,003Net Assets 2020: $42,1242020Assets 2021: $191,056Liabilities 2021: $235,351Net Assets 2021: -$44,2952021Assets 2022: $55,742Liabilities 2022: $193,167Net Assets 2022: -$137,4252022Assets 2023: $28,213Liabilities 2023: $212,549Net Assets 2023: -$184,3362023Assets 2024: $108,585Liabilities 2024: $226,932Net Assets 2024: -$118,3472024

Highlighted filing

2024

Assets$108,585
Liabilities$226,932
Net Assets-$118,347

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $719,783Expenses 2019: $686,881Net Income 2019: $32,9022019Revenue 2020: $521,520Expenses 2020: $512,299Net Income 2020: $9,2212020Revenue 2021: $852,697Expenses 2021: $939,116Net Income 2021: -$86,4192021Revenue 2022: $668,998Expenses 2022: $762,128Net Income 2022: -$93,1302022Revenue 2023: $809,992Expenses 2023: $856,903Net Income 2023: -$46,9112023Revenue 2024: $707,902Expenses 2024: $641,913Net Income 2024: $65,9892024

Highlighted filing

2024

Revenue$707,902
Expenses$641,913
Net Income$65,989

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$809,992
Mission and Program Overview

Mission

Operate a youth hockey league

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,497$27,953▼ $7,544
Land, Buildings, and Equipment, Net$16,024$6,871▼ $9,153
Savings and Temporary Cash Investments-$533-
Cash and Non-Interest-Bearing Accounts$2,521$-8,844▼ $11,365
Rtn Earn Endowment Incm Other Fnds$-137,425$-184,336▼ $46,911
Total Assets$55,742$28,213▼ $27,529
Other Assets Total$1,700$1,700→ $0
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$43,267$62,649▲ $19,382
Total Liabilities$193,167$212,549▲ $19,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$-137,425$-184,336▼ $46,911
Total Liabilities and Net Assets / Fund Balance$55,742$28,213▼ $27,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,871$71,408-
Other Assets Org$1,700--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Ryan BennettPresident$20,000$20,000
Doug DietzCoaching Director$17,500$17,500

Board Members and Trustees

NameTitle
Tony MorehouseVice President
Ted OhmartMwaha Rep
F Montgomery BrownRisk Manager
Shannon BennettSecretary
Debbie HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,907
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$-46,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,957
Salaries, Compensation, and Employee Benefits$199,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$297,129$0$0$297,129
Travel$208,586$0$0$208,586
Current Officers, Directors, Trustees, and Key Employees$184,055$0$0$184,055
Other Expenses$89,139$0$0$89,139
Insurance$16,296$0$0$16,296
Payroll Taxes$15,891$0$0$15,891
Depreciation Depletion$9,153$0$0$9,153
Fees for Services Accounting$3,829$0$0$3,829
Office Expenses$372$0$0$372
Advertising$21$0$0$21
Total Functional Expenses$856,903$0$0$856,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerIce & Facility RentalYes$92,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Hockey Club Des Moines
EIN
82-4531141
Phone
5183304465
Address
5100 72ND ST, URBANDALE, IA 50322

Signing Officer

Name
Ryan Bennett
Title
Director
Phone
5183304465
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Bennett
Formed
2018
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
The Planners Tax & Accounting
Address
2600 WESTOWN PARKWAY SUITE 230, WEST DES MOINES, IA 50266
Preparer
Jed Alexander
Phone
5154127123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

REVIEWED BY PRESIDENT

Pt XI

ROUNDING ADJ - $0

Form 990, Part IX, Line 24E

Facilities & eqmt 2620. 2620. 0. 0.

Form 990, Part IX, Line 24E

Gameday expenses 9560. 9560. 0. 0.

Form 990, Part IX, Line 24E

Hockey equipment 75231. 75231. 0. 0.

Form 990, Part IX, Line 24E

Operations exp 1400. 1400. 0. 0.

Form 990, Part IX, Line 24E

Reapirs & maintenance 29558. 29558. 0. 0.

Form 990, Part IX, Line 24E

Tournament fees 49693. 49693. 0. 0.

Form 990, Part IX, Line 24E

Reimbursements 3000. 3000. 0. 0.

Form 990, Part IX, Line 24E

Community service 330. 330. 0. 0.

Form 990, Part IX, Line 24E

Profesional fees 111. 111. 0. 0.

Form 990, Part IX, Line 24E

Sub contract 555. 555. 0. 0.

Form 990, Part IX, Line 24E

Returned check 3819. 3819. 0. 0.

Form 990, Part IX, Line 24E

Billet fees 26232. 26232. 0. 0.

Form 990, Part IX, Line 24E

Coaches 34833. 34833. 0. 0.

Form 990, Part IX, Line 24E

Outside services 500. 500. 0. 0.

Form 990, Part IX, Line 24E

School fees 350. 350. 0. 0.

Form 990, Part IX, Line 24E

Ice rental 53208. 53208. 0. 0.

Form 990, Part IX, Line 24E

MEALS 5160. 5160. 0. 0.

Form 990, Part IX, Line 24E

Player fees refund 7225. 7225. 0. 0.

Form 990, Part IX, Line 24E

Transfer -15000. -15000. 0. 0.

Form 990, Part IX, Line 24E

Non profit website foundation 604. 604. 0. 0.

Form 990, Part IX, Line 24E

Oakmoor academy expenses 7413. 7413. 0. 0.

Form 990, Part IX, Line 24E

STRIPING 257. 257. 0. 0.

Form 990, Part IX, Line 24E

TRYOUTS 250. 250. 0. 0.

Form 990, Part IX, Line 24E

Additional expenses 220. 220. 0. 0.

Raw XML AppendixShowing 400 of 432 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0838781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0683377
IRS990ScheduleA/Total509Grp/TotalAmt03495102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03536584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071408
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01700
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DM RINK PTRS LLCRYAN BENNETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt092808
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ICE & FACILITY RENTAL
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJ - $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES & EQMT 2620. 2620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAMEDAY EXPENSES 9560. 9560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOCKEY EQUIPMENT 75231. 75231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS EXP 1400. 1400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REAPIRS & MAINTENANCE 29558. 29558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNAMENT FEES 49693. 49693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSEMENTS 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY SERVICE 330. 330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESIONAL FEES 111. 111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUB CONTRACT 555. 555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RETURNED CHECK 3819. 3819. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BILLET FEES 26232. 26232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COACHES 34833. 34833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTSIDE SERVICES 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOOL FEES 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ICE RENTAL 53208. 53208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS 5160. 5160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PLAYER FEES REFUND 7225. 7225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRANSFER -15000. -15000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21NON PROFIT WEBSITE FOUNDATION 604. 604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OAKMOOR ACADEMY EXPENSES 7413. 7413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STRIPING 257. 257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRYOUTS 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ADDITIONAL EXPENSES 220. 220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055742
IRS990/TotalAssetsEOYAmt028213
IRS990/TotalAssetsGrp/BOYAmt055742
IRS990/TotalAssetsGrp/EOYAmt028213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0809907
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193167
IRS990/TotalLiabilitiesEOYAmt0212549
IRS990/TotalLiabilitiesGrp/BOYAmt0193167
IRS990/TotalLiabilitiesGrp/EOYAmt0212549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-137425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-184336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0856903
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0208586
IRS990/TravelGrp/TotalAmt0208586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/USAddress/AddressLine1Txt08875 SILVER STREET
IRS990/USAddress/CityNm0WEST DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050266
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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