Civic Intelligence

Mn Wild Sled Hockey Program

990EZ • Fiscal year 2021 • EIN 86-1168163

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization ProfileN/A
1016 Gorman AveWest St Paul, MN 55118

(651) 245-5408

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-63%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$74,369

Down $35,837 (-33%) from 2020

Net Assets

$74,369

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$56,462

Down $8,431 (-13%) from 2020

Expenses

Up

$92,113

Up $49,059 (+114%) from 2020

Net Income

Down

-$35,651

Down $57,490 (-263%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2016: $66,167Liabilities 2016: $02016Assets 2017: $93,527Liabilities 2017: $02017Assets 2018: $86,328Liabilities 2018: $02018Assets 2019: $87,149Liabilities 2019: $02019Assets 2020: $110,206Liabilities 2020: $02020Assets 2021: $74,369Liabilities 2021: $0Net Assets 2021: $74,3692021Assets 2022: $26,298Liabilities 2022: $0Net Assets 2022: $26,2982022Assets 2023: $70,363Liabilities 2023: $0Net Assets 2023: $70,3632023Assets 2024: $114,018Liabilities 2024: $0Net Assets 2024: $114,0182024

Highlighted filing

2021

Assets$74,369
Liabilities$0
Net Assets$74,369
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KRevenue 2016: $110,425Expenses 2016: $54,873Net Income 2016: $55,5522016Revenue 2017: $102,571Expenses 2017: $75,211Net Income 2017: $27,3602017Revenue 2018: $71,653Expenses 2018: $78,852Net Income 2018: -$7,1992018Revenue 2019: $97,760Expenses 2019: $101,565Net Income 2019: -$3,8052019Revenue 2020: $64,893Expenses 2020: $43,054Net Income 2020: $21,8392020Revenue 2021: $56,462Expenses 2021: $92,113Net Income 2021: -$35,6512021Revenue 2022: $107,198Expenses 2022: $155,269Net Income 2022: -$48,0712022Revenue 2023: $73,277Expenses 2023: $26,725Net Income 2023: $46,5522023Revenue 2024: $103,168Expenses 2024: $59,513Net Income 2024: $43,6552024

Highlighted filing

2021

Revenue$56,462
Expenses$92,113
Net Income-$35,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$56,462
Mission and Program Overview

Mission

Provide opportunity to play hockey to those with physical disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDE ICE TIME TO PLAY HOCKEY$0$21,110
PROVIDE TRAVEL FUNDS TO OUTSIDE TOURNAMENTS TO OUR MEMBERS$0$17,418
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY LANGPresidentPT$0--
DAN LYLIAVice President-$0--
TYLER HESSDirectorPT$0--
WENDY SWANSONTreasurerPT$0--
SARAH CLARKDirector-$0--
BECKY CUNNINGHAMDirector-$0--
TROY EASTONDirector-$0--
SCOTT EIDS VOOGDirector-$0--
JASON SMOCKDirector-$0--
CRAIG TRENARYDirector-$0--
WAYDE WILLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Sled Hockey Association
EIN
86-1168163
Phone
6512455408
Address
1016 GORMAN AVE, WEST ST PAUL, MN 55118

Signing Officer

Name
Teresa Smock
Title
President
Phone
6512455408
Signed
2022-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Tatro
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: investment income. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: ice time. Amount: 21,110. Description: equipment purchases. Amount: 14,351. Description: travel. Amount: 17,418. Description: coaches fees. Amount: 11,300. Description: miscellaneous. Amount: 2,659. Description: hockey camp. Amount: 17,659. Description: office . Amount: 6,710. Description: banquet. Amount: 906. Total to form 990-ez, line 16: 92,113.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: outstanding checks. Amount: -186.”

Raw XML Appendix220 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN LYLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TROY EASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT EIDS VOOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON SMOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CRAIG TRENARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WAYDE WILLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-186
IRS990EZ/OtherExpensesTotalAmt092113
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPPORTUNITY TO PLAY HOCKEY TO THOSE WITH PHYSICAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ICE TIME TO PLAY HOCKEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TRAVEL FUNDS TO OUTSIDE TOURNAMENTS TO OUR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117418
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092113
IRS990EZ/TotalProgramServiceExpensesAmt038528
IRS990EZ/TotalRevenueAmt056462
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093645
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027463
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94510
IRS990ScheduleA/PublicSupportPY509Pct00.94930
IRS990ScheduleA/PublicSupportTotal509Amt0363309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084406
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IRS990ScheduleA/Total509Grp/TotalAmt0363309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056462
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ICE TIME. AMOUNT: 21,110. DESCRIPTION: EQUIPMENT PURCHASES. AMOUNT: 14,351. DESCRIPTION: TRAVEL. AMOUNT: 17,418. DESCRIPTION: COACHES FEES. AMOUNT: 11,300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,659. DESCRIPTION: HOCKEY CAMP. AMOUNT: 17,659. DESCRIPTION: OFFICE . AMOUNT: 6,710. DESCRIPTION: BANQUET. AMOUNT: 906. TOTAL TO FORM 990-EZ, LINE 16: 92,113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OUTSTANDING CHECKS. AMOUNT: -186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA SMOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512455408
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA SLED HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0861168163
ReturnHeader/Filer/PhoneNum06512455408
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 GORMAN AVE
ReturnHeader/Filer/USAddress/CityNm0WEST ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI TATRO
ReturnHeader/ReturnTs02022-10-14T14:55:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMOCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,369
Liabilities
$0
Net assets
$74,369
Revenue
$56,462
Expenses
$92,113
Net income
-$35,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.03$0.60$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.73$0.27$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.07$1.55$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.56$0.92$0.36
2020Summary only. Only limited summary data is available for this year.$1.10$0.00$0.65$0.43$0.22
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.98$1.02$0.04
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.72$0.79$0.07
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$1.03$0.75$0.27
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$1.10$0.55$0.56