Civic Intelligence

Willmar Hockey Association Inc.

990 • Fiscal year 2013 • EIN 23-7087204

May 01, 2012 to Apr 30, 2013 • Filed on Jan 31, 2014

PO Box 44556201
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$81,718

Up $14,388 (+21%) from 2012

Net Assets

Up

$81,718

Up $15,388 (+23%) from 2012

Liabilities

Down

$0

Down $1,000 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$99,363

Down $20,741 (-17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $67,330Liabilities 2012: $1,000Net Assets 2012: $66,3302012Assets 2013: $81,718Liabilities 2013: $0Net Assets 2013: $81,7182013Assets 2014: $84,210Liabilities 2014: $811Net Assets 2014: $83,3992014Assets 2015: $63,076Liabilities 2015: $1,033Net Assets 2015: $62,0432015Assets 2016: $83,306Liabilities 2016: $6Net Assets 2016: $83,3002016Assets 2017: $103,594Liabilities 2017: $0Net Assets 2017: $103,5942017Assets 2018: $79,644Net Assets 2018: $79,6442018Assets 2019: $72,616Liabilities 2019: $0Net Assets 2019: $72,6162019Assets 2020: $77,519Liabilities 2020: $0Net Assets 2020: $77,5192020Assets 2021: $72,702Liabilities 2021: $0Net Assets 2021: $72,7022021Assets 2022: $46,206Liabilities 2022: $20,088Net Assets 2022: $26,1182022Assets 2023: $35,167Liabilities 2023: $26,297Net Assets 2023: $8,8702023Assets 2024: $64,300Liabilities 2024: $0Net Assets 2024: $64,3002024Assets 2025: $68,944Liabilities 2025: $2,606Net Assets 2025: $66,3382025

Highlighted filing

2013

Assets$81,718
Liabilities$0
Net Assets$81,718

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $120,1042012Expenses 2013: $99,3632013Revenue 2014: $123,304Expenses 2014: $121,623Net Income 2014: $1,6812014Revenue 2015: $116,526Expenses 2015: $137,882Net Income 2015: -$21,3562015Revenue 2016: $150,126Expenses 2016: $128,869Net Income 2016: $21,2572016Revenue 2017: $148,199Expenses 2017: $127,905Net Income 2017: $20,2942017Revenue 2018: $114,816Expenses 2018: $138,766Net Income 2018: -$23,9502018Revenue 2019: $199,397Expenses 2019: $206,425Net Income 2019: -$7,0282019Revenue 2020: $190,811Expenses 2020: $185,908Net Income 2020: $4,9032020Revenue 2021: $182,451Expenses 2021: $187,268Net Income 2021: -$4,8172021Revenue 2022: $255,861Expenses 2022: $302,445Net Income 2022: -$46,5842022Revenue 2023: $245,982Expenses 2023: $263,230Net Income 2023: -$17,2482023Revenue 2024: $317,820Expenses 2024: $262,390Net Income 2024: $55,4302024Revenue 2025: $258,313Expenses 2025: $257,775Net Income 2025: $5382025

Highlighted filing

2013

Revenue-
Expenses$99,363
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.3
Gross Receipts
$151,406
Mission and Program Overview

Mission

TO PROVIDE YOUTH HOCKEY

Filing and Contact Details

Filer

EIN
23-7087204
Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE YOUTH HOCKEY
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 445
IRS990/AddressPrincipalOfficerUS/City0WILLMAR
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056201
IRS990/AllOtherContributions019175
IRS990/AllOtherExpenses/ProgramServices05933
IRS990/AllOtherExpenses/Total05933
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024106
IRS990/CashNonInterestBearing/EOY038480
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear019175
IRS990/ContributionsGrantsPriorYear012070
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE YOUTH THE OPPORTUNITY TO PLAY HOCKEY, TO PROMOTE, SPONSOR AND TEACH A SUPERVISED PROGRAM OF HOCKEY TRAINING AND COMPETITION TO THE YOUTH IN THE WILLMAR AREA. THERE WERE APPROXIMATELY 85 TRAVELING YOUTH PLAYERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense095249
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02935
IRS990/FeesForServicesAccounting/Total02935
IRS990/FeesForServicesOther/ProgramServices09925
IRS990/FeesForServicesOther/Total09925
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0MELANIE ACKERMAN
IRS990/Form990PartVIISectionA/NamePerson1TONY AMON
IRS990/Form990PartVIISectionA/NamePerson2ROLF FIGENSKAU
IRS990/Form990PartVIISectionA/NamePerson3MATT DAWSON
IRS990/Form990PartVIISectionA/NamePerson4LARA DUININCK
IRS990/Form990PartVIISectionA/NamePerson5KRAIG DEJONG
IRS990/Form990PartVIISectionA/NamePerson6DAN TOLLEFSON
IRS990/Form990PartVIISectionA/NamePerson7KIP OVESON
IRS990/Form990PartVIISectionA/NamePerson8PRISCILLA WILLANDER
IRS990/Form990PartVIISectionA/NamePerson9KAREN SKAGGS
IRS990/Form990PartVIISectionA/NamePerson10MELISSA HANSEN
IRS990/Form990PartVIISectionA/NamePerson11JACOLBY ANDERSON
IRS990/Form990PartVIISectionA/NamePerson12JON HAEFNER
IRS990/Form990PartVIISectionA/NamePerson13JUSTIN BOS
IRS990/Form990PartVIISectionA/NamePerson14KENT DONELAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses036655
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents071185
IRS990/GrossReceipts0151406
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear019
IRS990/InvestmentIncome/ExclusionAmount019
IRS990/InvestmentIncomePriorYear039
IRS990/InvestmentIncome/TotalRevenueColumn019
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE YOUTH HOCKEY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KIP OVESON
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY066330
IRS990/NetAssetsOrFundBalancesEOY081718
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount034530
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn034530
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01179
IRS990/OfficeExpenses/Total01179
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0120104
IRS990/OtherExpensesCurrentYear099363
IRS990/OtherExpenses/Description0ICE RENTAL
IRS990/OtherExpenses/Description1TOURNAMENT EXPENSES
IRS990/OtherExpenses/Description2REGISTRATIONS
IRS990/OtherExpenses/Description3AWAY TOURNAMENT FEES
IRS990/OtherExpenses/ProgramServices036578
IRS990/OtherExpenses/ProgramServices127568
IRS990/OtherExpenses/ProgramServices210245
IRS990/OtherExpenses/ProgramServices35000
IRS990/OtherExpenses/Total036578
IRS990/OtherExpenses/Total127568
IRS990/OtherExpenses/Total210245
IRS990/OtherExpenses/Total35000
IRS990/OtherLiabilities/BOY01000
IRS990/OtherRevenueCurrentYear034530
IRS990/OtherRevenuePriorYear029348
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY061027
IRS990/ProgramServiceRevenue/Description0HOME TOURNAMENTS
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear066519
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome032457
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome128570
IRS990/ProgramServiceRevenue/TotalRevenueColumn032457
IRS990/ProgramServiceRevenue/TotalRevenueColumn128570
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses015388
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY015388
IRS990/RevenuesLessExpensesPriorYear0-12128
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY043224
IRS990/SavingsAndTempCashInvestments/EOY043238
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear04928
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05310
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05030
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05208
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years07622
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total028098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years091260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years084912
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0358665
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years079
IRS990ScheduleA/GrossInvestmentIncome509/Total0297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025572
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0113999
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years079
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0297
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.94360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94000
IRS990ScheduleA/PublicSupportTotal5090444566
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear04928
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05310
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05030
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05208
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years07622
IRS990ScheduleA/SupportFromDQPsEtc/Total028098
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080202
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078589
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years096309
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0107080
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110484
IRS990ScheduleA/Total509/Total0472664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0107172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0110563
IRS990ScheduleA/TotalSupportTotal/Total0472961
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleG/EventsInformation/CashPrizesEvent202500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036655
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049383
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013500
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07040
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069923
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049383
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013500
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07040
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069923
IRS990ScheduleG/EventsInformation/NameOfEvent10EVERGREEN SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary033268
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1032058
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20203
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01894
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034155
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO THE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC ON THE WILLMAR HOCKEY ASSOCIATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10219 57TH AVE NE
IRS990/TheBooksAreInCareOf/AddressUS/City0WILLMAR
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056201
IRS990/TheBooksAreInCareOf/NamePerson0DAWN SANKEY
IRS990/TheBooksAreInCareOf/TelephoneNumber03202319873
IRS990/TotalAssets/BOY067330
IRS990/TotalAssetsBOY067330
IRS990/TotalAssets/EOY081718
IRS990/TotalAssetsEOY081718
IRS990/TotalCompGT150K0false
IRS990/TotalContributions019175
IRS990/TotalExpensesCurrentYear099363
IRS990/TotalExpensesPriorYear0120104
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04114
IRS990/TotalFunctionalExpenses/ProgramServices095249
IRS990/TotalFunctionalExpenses/Total099363
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01000
IRS990/TotalLiabilitiesBOY01000
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY067330
IRS990/TotalLiabNetAssetsFundBalances/EOY081718
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers085
IRS990/TotalNetAssetsFundBalances/BOY066330
IRS990/TotalNetAssetsFundBalances/EOY081718
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense095249
IRS990/TotalProgramServiceRevenue061027
IRS990/TotalRevenueCurrentYear0114751
IRS990/TotalRevenue/ExclusionAmount034549
IRS990/TotalRevenuePriorYear0107976
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome061027
IRS990/TotalRevenue/TotalRevenueColumn0114751
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY066330
IRS990/UnrestrictedNetAssets/EOY081718

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$2.58$2.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.18$2.62$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$2.46$2.63$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$2.56$3.02$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.82$1.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.91$1.86$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.99$2.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.15$1.39$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.48$1.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.50$1.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.17$1.38$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.23$1.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$1.20