Civic Intelligence

Glen Avon Hockey Foundation Inc

990PF • Fiscal year 2022 • EIN 84-2096902

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

Organization Profile
PO Box 3505Duluth, MN 55803

(218) 722-2226

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$183,959

Up $58,132 (+46%) from 2021

Net Assets

Up

$183,959

Up $58,132 (+46%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$101,604

Up $33,746 (+50%) from 2021

Expenses

Up

$11,257

Up $4,055 (+56%) from 2021

Net Income

Up

$90,347

Up $29,691 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2020: $57,410Liabilities 2020: $0Net Assets 2020: $57,4102020Assets 2021: $125,827Liabilities 2021: $0Net Assets 2021: $125,8272021Assets 2022: $183,959Liabilities 2022: $0Net Assets 2022: $183,9592022Assets 2023: $357,709Liabilities 2023: $0Net Assets 2023: $357,7092023Assets 2024: $479,232Liabilities 2024: $0Net Assets 2024: $479,2322024Assets 2025: $685,448Liabilities 2025: $0Net Assets 2025: $685,4482025

Highlighted filing

2022

Assets$183,959
Liabilities$0
Net Assets$183,959
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0Revenue 2020: $60,000Expenses 2020: $2,590Net Income 2020: $57,4102020Revenue 2021: $67,858Expenses 2021: $7,202Net Income 2021: $60,6562021Revenue 2022: $101,604Expenses 2022: $11,257Net Income 2022: $90,3472022Revenue 2023: $181,760Expenses 2023: $17,103Net Income 2023: $164,6572023Revenue 2024: $134,857Expenses 2024: $28,465Net Income 2024: $106,3922024Revenue 2025: $212,378Expenses 2025: $40,182Net Income 2025: $172,1962025

Highlighted filing

2022

Revenue$101,604
Expenses$11,257
Net Income$90,347
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN BLACKPresident-$0--
NICK LICARITreasurer-$0--
BURKE EDGERTONBoard Member-$0--
SHAWN BURNSSecretary-$0--
KEN KIMBERBoard Member-$0--
JUDD MEDAKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Glen Avon Foundation
EIN
84-2096902
Address
PO BOX 3505, DULUTH, MN 55803

Signing Officer

Name
Justin Black
Title
President
Phone
2187222226
Signed
2023-02-01

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Nicholas S Licari CPA
Phone
2187222226
Raw XML Appendix268 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GLEN AVON HOCKEY CLUB
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 3505
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DULUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055804
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt095000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt032215
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MARKET CHANGE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01407
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01407
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/CategoryTxt1MN ATTORNEY GENERAL
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187222226
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN AVON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0842096902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3505
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS S LICARI CPA
ReturnHeader/ReturnTs02023-02-03T16:29:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$183,959
Liabilities
$0
Net assets
$183,959
Revenue
$101,604
Expenses
$11,257
Net income
$90,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$2.12$0.40$1.72
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.35$0.28$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.82$0.17$1.65
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.02$0.11$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.68$0.07$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.60$0.03$0.57