Civic Intelligence

Patriots Youth Hockey Association

EIN 23-7173506 • 501(c)3 • Madison, WI

Profile

Youth Hockey Association

PO Box 7822Madison, WI 53707

www.patriotshockey.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$101,516

Up $39,119 (+63%) from 2018

Liabilities

Up

$99,803

Up $12,131 (+14%) from 2018

Net Assets

Up

$1,713

Up $26,988 (+107%) from 2018

Operations
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$199,524

Up $27,388 (+16%) from 2018

Expenses

Down

$172,536

Down $9,999 (-5.5%) from 2018

Net Income

Up

$26,988

Up $37,387 (+360%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2012: $36,777Liabilities 2012: $1,359Net Assets 2012: $35,4182012Assets 2013: $48,819Liabilities 2013: $75Net Assets 2013: $48,7442013Assets 2014: $59,654Liabilities 2014: $5,997Net Assets 2014: $53,6572014Assets 2015: $76,512Liabilities 2015: $1,095Net Assets 2015: $75,4172015Assets 2016: $47,367Liabilities 2016: $76,678Net Assets 2016: -$29,3112016Assets 2017: $61,330Liabilities 2017: $76,206Net Assets 2017: -$14,8762017Assets 2018: $62,397Liabilities 2018: $87,672Net Assets 2018: -$25,2752018Assets 2019: $101,516Liabilities 2019: $99,803Net Assets 2019: $1,7132019

Highlighted filing

2019

Assets$101,516
Liabilities$99,803
Net Assets$1,713
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $113,501Expenses 2012: $110,083Net Income 2012: $3,4182012Revenue 2013: $124,225Expenses 2013: $110,899Net Income 2013: $13,3262013Revenue 2014: $147,038Expenses 2014: $142,125Net Income 2014: $4,9132014Revenue 2015: $159,126Expenses 2015: $137,366Net Income 2015: $21,7602015Revenue 2016: $153,286Expenses 2016: $165,490Net Income 2016: -$12,2042016Revenue 2017: $199,900Expenses 2017: $185,465Net Income 2017: $14,4352017Revenue 2018: $172,136Expenses 2018: $182,535Net Income 2018: -$10,3992018Revenue 2019: $199,524Expenses 2019: $172,536Net Income 2019: $26,9882019

Highlighted filing

2019

Revenue$199,524
Expenses$172,536
Net Income$26,988
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,516
Liabilities
$99,803
Net assets
$1,713
Revenue
$199,524
Expenses
$172,536
Net income
$26,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.00$0.02$2.00$1.73$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.88$0.25$1.72$1.83$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.76$0.15$2.00$1.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.77$0.29$1.53$1.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$1.59$1.37$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.47$1.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.24$1.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.35$1.14$1.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$199,524
Mission and Program Overview

Mission

Youth hockey association set up to provide opportunity for the youth to learn and play hockey.

Program Services

DescriptionGrantsExpenses
YOUTH HOCKEY ASSOCIATION SET UP TO PROVIDE OPPORTUNITY FOR THE YOUTH TO LEARN AND PLAY HOCKEY.$172,538-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MORIVA-GENSHAWPresidentPT$0--
BRENDEN PAUTSCHVice PresidentPT$0--
MEGAN FREITSCHSecretaryPT$0--
STUART NORMINGTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Patriots Youth Hockey Association
EIN
23-7173506
Address
PO BOX 7822, MADISON, WI 53707

Signing Officer

Name
Stuart Normington
Title
Treasurer
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Mary J Himsel-DeGroot CPA
Address
100 W Dean Ave, Monona, WI 53716
Preparer
Mary J Degroot CPA
Phone
6086308888
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1270”

Other Expenses.1002

“Office Expenses $1119”

Other Expenses.1012

“Insurance $216”

Other Expenses.1

“ICE COSTS $132426”

Other Expenses.2

“Officiating expenses $13229”

Other Expenses.3

“COACHES EXPENSES $8154”

Other Expenses.4

“BANQUET $5390”

Other Expenses.5

“Waha/region 4 expenses $4375”

Other Expenses.6

“FUNDRAISING $3202”

Other Expenses.7

“LEARN TO PLAY $1463”

Other Expenses.8

“JERSEYS $904”

Other Expenses.10

“EQUIPMENT $126”

Other Expenses.11

“BANK SERVICE CHARGES $76”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8132”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $62397 Accounts Payable and Accrued Expenses - Ending $99803”

Total Liabilities.1

“TOURNAMENT FUND - Beginning $25275 TOURNAMENT FUND - Ending $0”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STU NORMINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06082201911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7822
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026988
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101516
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0199524
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01713
IRS990EZ/OccupancyRentUtltsAndMaintAmt0435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH MORIVA-GENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDEN PAUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN FREITSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STUART NORMINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08132
IRS990EZ/OtherExpensesTotalAmt0171950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH HOCKEY ASSOCIATION SET UP TO PROVIDE OPPORTUNITY FOR THE YOUTH TO LEARN AND PLAY HOCKEY.
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt0199524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH HOCKEY ASSOCIATION SET UP TO PROVIDE OPPORTUNITY FOR THE YOUTH TO LEARN AND PLAY HOCKEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0172538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099803
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172536
IRS990EZ/TotalProgramServiceExpensesAmt0172538
IRS990EZ/TotalRevenueAmt0199524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICE COSTS $132426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICIATING EXPENSES $13229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHES EXPENSES $8154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANQUET $5390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WAHA/REGION 4 EXPENSES $4375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING $3202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEARN TO PLAY $1463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JERSEYS $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $62397 Accounts Payable and Accrued Expenses - Ending $99803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOURNAMENT FUND - Beginning $25275 TOURNAMENT FUND - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART NORMINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOTS YOUTH HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0237173506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7822
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465621767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary J Himsel-DeGroot CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W Dean Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053716
ReturnHeader/PreparerPersonGrp/PhoneNum06086308888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary J Degroot CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T20:37:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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