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Beaver Hockey INC

Minot, NDUnknown exempt organization EIN 45-0445407Revenue $277K in FY2021Latest return filed Feb 4, 2022

On file with the IRSmsubeavershockey.com500 University Ave W Box 13 · Minot, ND

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To provide all finances related to the minot state university Hockey team.

Run by 3 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · People: Part I, lines 5–6

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Pay to officers and key staff
$79K
to officers and key staff · 31% of spending
Concern: pay to officers and key staff is 31% of spending; over 30%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$277K
Spent
$250K
Net assets
$135K

From the FY2021 Form 990 (year ending June 2021) · see the original

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Is it real?

Yes. Exemption reinstated (2012-09-15). Per the IRS revocation list. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

9 people listed on the 990; $79K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$78,750Pt VII · Sec A
$0Pt VII · Sec A
Eva Inches
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Brian Inches
President/Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Matt Geinert
Director
$0Pt VII · Sec A
See Beaver Hockey INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds all financial needs for the Minot State University hockey team.

Questions for Beaver Hockey INC

Tap to ask. Beaver Hockey INC sees how many people are interested.

Your first name shows with your question. Beaver Hockey INC answers here, for everyone.

1 program · in their own filed words · FY2020
01

To provide all finances related to the minot state university hockey team.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$277K
Ln 12
Fees for servicesLn 2g$134K
Gifts and grantsLn 1h$102K
Other incomeLn 4–11$41K
Money outPt IX
$250K
Ln 25
Owns and owesPt X
$135K
net assets · Ln 32
Cash and savingsLn 1–2$92K
Total assetsLn 16$135K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$102K
Fees for servicesLn 2g$134K
Other incomeLn 4–11$41K
Total revenueLn 12$277K
Assets in detailPt X, end of year
CashLn 1$6K
SavingsLn 2$86K
Cash and savings togetherLn 1–2$92K
Land, buildings, equipmentLn 10c$42K
Total assetsLn 16$135K
LiabilitiesLn 26$0
Net assetsLn 32$135K
OperationsPt I, VI
EmployeesI 53
VolunteersI 63
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$78K$92K
Land, buildings, equipmentLn 10c$40K$42K
Total assetsLn 16$119K$135K
LiabilitiesLn 26$11K$0
Net assetsLn 32$108K$135K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$79K
Other salaries and wagesLn 7$12K
Payroll taxesLn 10$21K
Accounting feesLn 11c$5K
Advertising and promotionLn 12$3K
TravelLn 17$69K
Depreciation, depletion and amortizationLn 22$4K
InsuranceLn 23$916
Other expenses (24a–d)Ln 24$48K
All other expensesLn 24e$8K
Total functional expensesLn 25$250K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest ViewingFiled with the IRS Feb 4, 2022 $277K$250K$27K$135K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $277,039 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $173,657$102,255
I-9 Program service revenuePrior year $62,127$133,915
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $30,865$40,869
I-12 Total revenuePrior year $266,649$277,039
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $139,365$111,967
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $275,590$138,432
I-18 Total expensesPrior year $414,955$250,399
I-19 Revenue less expensesPrior year −$148,306$26,640
Part VI · Governance 9 of 9 board members independent, 5 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $277,039 across 6 lines filed
VIII-1f All other contributions, gifts and grants$102,255
VIII-1h Total contributions, gifts and grants$102,255
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $133,915$133,915
VIII-8 Net income from fundraising eventsExcluded from tax $3,084$3,084
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $37,785$37,785
VIII-12 Total revenueRelated to mission $171,700 · Unrelated business $0 · Excluded from tax $3,084$277,039
Part IX · Statement of functional expenses $250,399 across 10 lines filed
IX-5 Pay of current officers, directors and key staff$78,750
IX-7 Other salaries and wages$11,935
IX-10 Payroll taxes$21,282
IX-11c Accounting fees$5,357
IX-12 Advertising and promotion$3,395
IX-17 Travel$69,362
IX-22 Depreciation, depletion and amortization$3,609
IX-23 Insurance$916
IX-24 Other expenses (24a–d)$47,860
IX-24e All other expenses$7,933
IX-25 Total functional expenses$250,399
Part X · Balance sheet $134,728 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $78,475$5,920
X-2 Savings and temporary cash investmentsStart of year $0$86,000
X-8 Inventories for sale or useStart of year $0$1,000
X-10c Land, buildings and equipment, netStart of year $40,417$41,808
X-16 Total assetsStart of year $118,892$134,728
X-17 Accounts payable and accrued expensesStart of year $10,804$0
X-26 Total liabilitiesStart of year $10,804$0
X-32 Total net assets or fund balancesStart of year $108,088$134,728
X-33 Total liabilities and net assetsStart of year $118,892$134,728
Part XI · Reconciliation of net assets $134,728 net assets at year end
XI-1 Total revenue$277,039
XI-2 Total expenses$250,399
XI-3 Revenue less expenses$26,640
XI-4 Net assets at start of year$108,088
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$134,728

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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