Civic Intelligence

Willmar Hockey Association Inc.

990T • Fiscal year 2024 • EIN 23-7087204

May 01, 2023 to Apr 30, 2024 • Filed on Mar 06, 2025

Organization ProfileWWW.WILLMARHOCKEY.COM
PO Box 445Willmar, MN 56201

(320) 444-7201

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2025

Assets$68,944
Liabilities$2,606
Net Assets$66,338
Open 2025 Filing

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

Latest loaded filing

2025

Revenue$258,313
Expenses$257,775
Net Income$538
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 6, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

TO PROVIDE YOUTH HOCKEY

Filing and Contact Details

Filer

Filer Name
Willmar Hockey Association Inc
EIN
23-7087204
Phone
3204447201
Address
PO BOX 445, WILLMAR, MN 56201

Signing Officer

Name
Shawn Engstrom
Title
Treasurer
Phone
3204447201
Signed
2025-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
Preparer
Mitchel a Hjelle CPA
Phone
3202353311
Raw XML Appendix74 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
IRS990T/BalanceDueAmt0884
IRS990T/BooksInCareOfDetail/PersonNm0DARIN STRAND
IRS990T/BooksInCareOfDetail/PhoneNum06514689239
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 57TH AVE NE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WILLMAR
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990T/BookValueAssetsEOYAmt064300
IRS990T/ESPenaltyAmt051
IRS990T/ExtsnRequestIncomeTaxPaidAmt04
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt012998
IRS990TScheduleA/GrossReceiptsOrSalesAmt012998
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt012998
IRS990TScheduleA/OtherDeductionsAmt08011
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt08011
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012998
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012998
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt04987
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04987
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0837
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0837
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04
IRS990T/TotalTaxAmt0837
IRS990T/TotalTaxComputationAmt0837
IRS990T/TotalUBTIAmt03987
IRS990T/TotalUBTIBeforeNOLSpecificAmt04987
IRS990T/TotalUBTIBeforeSection199AAmt04987
IRS990T/TotalUBTIComputedAmt04987
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN ENGSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03204447201
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLMAR HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0237087204
ReturnHeader/Filer/PhoneNum03204447201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0WILLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562014440
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL A HJELLE CPA
ReturnHeader/ReturnTs02025-03-10T15:22:12-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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