Civic Intelligence

Glen Avon Hockey Foundation Inc

990PF • Fiscal year 2024 • EIN 84-2096902

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$479,232

Up $121,523 (+34%) from 2023

Net Assets

Up

$479,232

Up $121,523 (+34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$134,857

Down $46,903 (-26%) from 2023

Expenses

Up

$28,465

Up $11,362 (+66%) from 2023

Net Income

Down

$106,392

Down $58,265 (-35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$479,232
Liabilities$0
Net Assets$479,232
Open 2024 Filing

Operations Trend

Revenue Growth21st 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

2024

Revenue$134,857
Expenses$28,465
Net Income$106,392
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Filer

Filer Name
Glen Avon Foundation
EIN
84-2096902
Phone
2187222226
Address
PO BOX 3505, DULUTH, MN 55803

Signing Officer

Name
Justin Black
Title
President
Phone
2187222226
Signed
2024-11-01

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 Appendix283 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023746
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023746
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0358
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt042
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01002
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0554
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0358
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt048
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt042
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0554
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01002
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0448
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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/TotalContributionsAmt0120000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0773
OtherIncreasesSchedule/OtherIncreasesDetail/Amt015131
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TIMING DIFFERENCES IN INV.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03247
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03247
TaxesSchedule/TaxesDetail/Amt0145
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187222226
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN AVON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0842096902
ReturnHeader/Filer/PhoneNum02187222226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3505
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS S LICARI CPA
ReturnHeader/ReturnTs02024-11-01T09:48:42-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,232
Liabilities
$0
Net assets
$479,232
Revenue
$134,857
Expenses
$28,465
Net income
$106,392
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