Civic Intelligence

Steele Development

990 • Fiscal year 2023 • EIN 83-2767956

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

Organization ProfileN/A
1980 Excel DriveMankato, MN 56001

(507) 385-0505

Siviq Scores

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

Liabilities / Assets

98th percentile

3.75x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$34,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$50,654

Down $8,769 (-15%) from 2022

Net Assets

Up

-$139,200

Up $81,719 (+37%) from 2022

Liabilities

Down

$189,854

Down $90,488 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Up

$345,373

Up $117,434 (+52%) from 2022

Expenses

Down

$263,654

Down $66,433 (-20%) from 2022

Net Income

Up

$81,719

Up $183,867 (+180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$200K$0-$200K-$400KAssets 2019: $40,232Liabilities 2019: $175,061Net Assets 2019: -$134,8292019Assets 2020: $60,950Liabilities 2020: $186,621Net Assets 2020: -$125,6712020Assets 2021: $106,660Liabilities 2021: $225,431Net Assets 2021: -$118,7712021Assets 2022: $59,423Liabilities 2022: $280,342Net Assets 2022: -$220,9192022Assets 2023: $50,654Liabilities 2023: $189,854Net Assets 2023: -$139,2002023Assets 2024: $75,327Liabilities 2024: $215,624Net Assets 2024: -$140,2972024

Highlighted filing

2023

Assets$50,654
Liabilities$189,854
Net Assets-$139,200
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2019: $175,476Expenses 2019: $265,066Net Income 2019: -$89,5902019Revenue 2020: $266,540Expenses 2020: $257,382Net Income 2020: $9,1582020Revenue 2021: $254,884Expenses 2021: $247,984Net Income 2021: $6,9002021Revenue 2022: $227,939Expenses 2022: $330,087Net Income 2022: -$102,1482022Revenue 2023: $345,373Expenses 2023: $263,654Net Income 2023: $81,7192023Revenue 2024: $238,979Expenses 2024: $240,076Net Income 2024: -$1,0972024

Highlighted filing

2023

Revenue$345,373
Expenses$263,654
Net Income$81,719
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$345,373
Mission and Program Overview

Mission

The Corporation has been organized for charitable and educational purposes, including: operating a nonprofit hockey franchise, promoting the sport of ice hockey in southern Minnesota, carrying out the aims of promoting the sport of ice hockey, providing for the education expenses of participants in the nonprofit junior hockey franchise.

To provide opportunity and mentoring of young athletes to pursue their goals of playing college athletics and obtaining higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,067$65,873▲ $23,806
Investments in Publicly Traded Securities$3,700$3,700→ $0
Cash and Non-Interest-Bearing Accounts$13,656$-18,919▼ $32,575
Total Assets$59,423$50,654▼ $8,769
Liabilities
Accounts Payable and Accrued Expenses$241,590$154,174▼ $87,416
Unsecured Notes Loans Payable$38,752$35,680▼ $3,072
Total Liabilities$280,342$189,854▼ $90,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-220,919$-139,200▲ $81,719
Total Net Assets Fund Balance$-220,919$-139,200▲ $81,719
Total Liabilities and Net Assets / Fund Balance$59,423$50,654▼ $8,769
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick AdamekBoard MemberFT$34,500$34,500
Wilson AnderleBoard MemberFT$16,500$16,500

Board Members and Trustees

NameTitle
Jeremy BrownPresident
Eric HoffmanBoard Member
Sebastian VokonBoard Member
Kelly HeitkampSecretary
Debra KnottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,987
Program Service Revenue
$220,386
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,987
Change in Net Assets
$81,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,143
Salaries, Compensation, and Employee Benefits$61,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$56,283--$56,283
Current Officers, Directors, Trustees, and Key Employees$45,900$5,100-$51,000
Fees for Services Other$35,480--$35,480
All Other Expenses$8,313--$8,313
Other Expenses$7,702$9,593-$7,702
Payroll Taxes$5,770$641-$6,411
Fees for Services Accounting-$5,423-$5,423
Other Salaries and Wages$3,690$410-$4,100
Advertising$2,118--$2,118
Office Expenses-$1,900-$1,900
Insurance$1,853--$1,853
Interest-$1,728-$1,728
Total Functional Expenses$238,859$24,795$0$263,654
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

“The Board reviews the 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Steele Development
EIN
83-2767956
Phone
5073850505
Address
1980 Excel Drive, Mankato, MN 56001

Signing Officer

Name
Jeremy Brown
Title
President
Phone
5073850505
Signed
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Brown
Formed
2018
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
15

Preparer

Firm
Abdo LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Joseph P Wallis CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Ice Costs Services: Program service expenses 29,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,835. Player Fees Trade/Re-sign Services: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Other Contract Services: Program service expenses 3,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,645.”

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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 Board reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ice Costs Services: Program service expenses 29,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,835. Player Fees Trade/Re-sign Services: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Other Contract Services: Program service expenses 3,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059423
IRS990/TotalAssetsEOYAmt050654
IRS990/TotalAssetsGrp/BOYAmt059423
IRS990/TotalAssetsGrp/EOYAmt050654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124987
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280342
IRS990/TotalLiabilitiesEOYAmt0189854
IRS990/TotalLiabilitiesGrp/BOYAmt0280342
IRS990/TotalLiabilitiesGrp/EOYAmt0189854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-220919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-139200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238859
IRS990/TotalProgramServiceRevenueAmt0220386
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt056283
IRS990/TravelGrp/TotalAmt056283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038752
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01980 Excel Drive
IRS990/USAddress/CityNm0Mankato
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05073850505
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steele Development
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0832767956
ReturnHeader/Filer/PhoneNum05073850505
ReturnHeader/Filer/USAddress/AddressLine1Txt01980 Excel Drive
ReturnHeader/Filer/USAddress/CityNm0Mankato
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Avenue Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph P Wallis CPA
ReturnHeader/ReturnTs02024-08-26T10:48:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,654
Liabilities
$189,854
Net assets
-$139,200
Revenue
$345,373
Expenses
$263,654
Net income
$81,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$2.16$1.40$2.39$2.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.51$1.90$1.39$3.45$2.64$0.82
2022Detailed filing. Detailed filing data is available for this year.$0.59$2.80$2.21$2.28$3.30$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.07$2.25$1.19$2.55$2.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.61$1.87$1.26$2.67$2.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.40$1.75$1.35$1.75$2.65$0.90