Civic Intelligence

Northwood Hockey Boosters

990 • Fiscal year 2022 • EIN 90-0336041

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization Profilewww.nwdicestorm.com
PO Box 69Northwood, ND 58267

(701) 594-4275

Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Net Margin

90th percentile

38%

Higher net margin than 90% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-2.9%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$530,828

Up $23,760 (+4.7%) from 2021

Net Assets

Up

$400,101

Up $34,225 (+9.4%) from 2021

Liabilities

Down

$130,727

Down $10,465 (-7.4%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Down

$76,010

Down $2,246 (-2.9%) from 2021

Expenses

Down

$47,375

Down $11,252 (-19%) from 2021

Net Income

Up

$28,635

Up $9,006 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $3,474Net Assets 2010: $3,4742010Assets 2011: $4,632Net Assets 2011: $4,6322011Assets 2012: $15,200Liabilities 2012: $02012Assets 2013: $24,086Net Assets 2013: $24,0862013Assets 2015: $270,202Liabilities 2015: $02015Assets 2016: $267,374Liabilities 2016: $157,9352016Assets 2019: $414,495Liabilities 2019: $112,4582019Assets 2020: $427,152Liabilities 2020: $101,5612020Assets 2021: $507,068Liabilities 2021: $141,192Net Assets 2021: $365,8762021Assets 2022: $530,828Liabilities 2022: $130,727Net Assets 2022: $400,1012022Assets 2023: $524,403Liabilities 2023: $107,871Net Assets 2023: $416,5322023Assets 2024: $553,284Liabilities 2024: $84,535Net Assets 2024: $468,7492024Assets 2025: $604,729Liabilities 2025: $113,867Net Assets 2025: $490,8622025

Highlighted filing

2022

Assets$530,828
Liabilities$130,727
Net Assets$400,101
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $12,350Expenses 2010: $4,820Net Income 2010: $7,5302010Revenue 2011: $4,988Expenses 2011: $3,830Net Income 2011: $1,1582011Revenue 2012: $20,654Expenses 2012: $12,086Net Income 2012: $8,5682012Revenue 2013: $12,294Expenses 2013: $3,408Net Income 2013: $8,8862013Revenue 2015: $124,009Expenses 2015: $111,827Net Income 2015: $12,1822015Revenue 2016: $70,216Expenses 2016: $73,244Net Income 2016: -$3,0282016Revenue 2019: $58,993Expenses 2019: $54,037Net Income 2019: $4,9562019Revenue 2020: $59,492Expenses 2020: $46,835Net Income 2020: $12,6572020Revenue 2021: $78,256Expenses 2021: $58,627Net Income 2021: $19,6292021Revenue 2022: $76,010Expenses 2022: $47,375Net Income 2022: $28,6352022Revenue 2023: $66,877Expenses 2023: $77,286Net Income 2023: -$10,4092023Revenue 2024: $89,024Expenses 2024: $88,689Net Income 2024: $3352024Revenue 2025: $72,936Expenses 2025: $102,387Net Income 2025: -$29,4512025

Highlighted filing

2022

Revenue$76,010
Expenses$47,375
Net Income$28,635
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$98,964
Mission and Program Overview

Mission

Promote/Sponsor youth participation in ice hockey.

Promote/Sponsor youth participation in ice hockey

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,307$455,307→ $0
Cash and Non-Interest-Bearing Accounts$51,761$72,799▲ $21,038
Savings and Temporary Cash Investments$0$2,722▲ $2,722
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$507,068$530,828▲ $23,760
Other Assets Total-$0-
Liabilities
Other Liabilities$141,192--
Mortgage Notes Payable Secured by Investment Property$0$82,727▲ $82,727
Unsecured Notes Loans Payable$0$48,000▲ $48,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$141,192$130,727▼ $10,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,946$394,990▲ $32,044
Net Assets With Donor Restrictions$2,930$5,111▲ $2,181
Total Net Assets Fund Balance$365,876$400,101▲ $34,225
Total Liabilities and Net Assets / Fund Balance$507,068$530,828▲ $23,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,000$0$350,000
Equipment$102,000$0$102,000
Land$3,307-$3,307
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
James BeaudinPresident
Arik SolheimVice President
Chad VeerDirector
Chris BruecknerDirector
JoAnne AversonDirector
Rhonda FrederickDirector
Travis EngerDirector
Wyatt HalvorsonDirector
Susan LeakeAssistant Treasurer
Lisa SteinbrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,713
Program Service Revenue
$16,928
Investment Income
$0
Other Revenue
$43,369
All Other Contributions
$10,713
Change in Net Assets
$28,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,674
Grants and Similar Amounts Paid$2,701
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,214$0$0$21,214
Conferences and Meetings$5,917$0$0$5,917
Insurance$4,182$0$0$4,182
Fees for Services Other$3,524$0$0$3,524
Grants to Domestic Individuals$2,701--$2,701
Other Expenses$1,958$0$0$1,958
Office Expenses$1,258$0$0$1,258
Total Functional Expenses$44,814$2,561$0$47,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,423
Fundraising Direct Expenses$19,194
Gaming Gross Income$8,300
Gaming Direct Expenses$3,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sale$19,506$19,506$0$19,506
Concession Stand$15,988$15,988$0$15,988
Total Events$52,785$52,785$22,955$29,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 A, Line 6

“Membership is granted to parents or guardians of enrolled children. Maximum of two votes per family.”

Form 990, Part VI, Section A, Line 7A

“Membership is granted to parents or guardians of enrolled players, with a maximum of two votes per family.”

Form 990, Part VI, Section B, Line 11B

“Draft form 990 and attachments are provided to the board of directors for review before the 990 is filed.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request and at the Annual Meeting of membership.”

Filing and Contact Details

Filer

Filer Name
Northwood Hockey Boosters
EIN
90-0336041
Phone
7015944275
Address
PO Box 69, Northwood, ND 58267

Signing Officer

Name
Susan Leake
Title
Assistant Treasurer
Phone
7015944275
Signed
2023-04-28

Organization Details

Principal Officer
James Beaudin
Formed
2006
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
70
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“3 1099's were filed.”

Form 990, Part V, Line 1B

“No w2's were filed; therefore no backup withholding.”

Form 990, Part V, Line 1C

“No w2's were filed, so no backup withholding.”

Form 990, Part IX, Line 11G

“Referee Fees”

Form 990, Part XI, Line 9

“Reduction in liability for building in 2022”

Raw XML AppendixShowing 400 of 667 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04182
IRS990/InsuranceGrp/TotalAmt04182
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455307
IRS990/LandBldgEquipCostOrOtherBssAmt0455307
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Promote/Sponsor youth participation in ice hockey.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082727
IRS990/NetAssetsOrFundBalancesBOYAmt0365876
IRS990/NetAssetsOrFundBalancesEOYAmt0400101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025229
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt025229
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04540
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04540
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013600
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0362946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394990
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021214
IRS990/OccupancyGrp/TotalAmt021214
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01258
IRS990/OfficeExpensesGrp/TotalAmt01258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt05590
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Ice Rental
IRS990/OtherExpensesGrp/Desc1Building Maintenance
IRS990/OtherExpensesGrp/Desc2Coaching Fees and Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04060
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21958
IRS990/OtherExpensesGrp/TotalAmt04060
IRS990/OtherExpensesGrp/TotalAmt12561
IRS990/OtherExpensesGrp/TotalAmt21958
IRS990/OtherLiabilitiesGrp/BOYAmt0141192
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James Beaudin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide ice rink facility for 300 practices, 50 games and open skating
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026654
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068436
IRS990/ProgSrvcAccomActy3Grp/Desc0Tournament Participation

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$530,828
Liabilities
$130,727
Net assets
$400,101
Revenue
$76,010
Expenses
$47,375
Net income
$28,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.05$1.14$4.91$0.73$1.02$0.29
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.85$4.69$0.89$0.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.24$1.08$4.17$0.67$0.77$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.31$1.31$4.00$0.76$0.47$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.07$1.41$3.66$0.78$0.59$0.20
2020Summary only. Only limited summary data is available for this year.$4.27$1.02$0.59$0.47$0.13
2019Summary only. Only limited summary data is available for this year.$4.14$1.12$0.59$0.54$0.05
2016Summary only. Only limited summary data is available for this year.$2.67$1.58$0.70$0.73$0.03
2015Summary only. Only limited summary data is available for this year.$2.70$0.00$1.24$1.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.12$0.03$0.09
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.21$0.12$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.12$0.05$0.08