Civic Intelligence

Chippewa Youth Hockey Association

EIN 23-7338152 • 501(c)3 • Chippewa Falls, WI

Profile

To provide opportunities to develop youth hockey, ice skating, and ice-related sports in the chippewa area.

PO Box 131Chippewa Falls, WI 54729

www.chippewahockey.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$25,200

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,803,764

Up $468,034 (+11%) from 2024

Liabilities

Down

$1,189,698

Down $216,839 (-15%) from 2024

Net Assets

Up

$3,614,066

Up $684,873 (+23%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Up

$1,389,390

Up $693,343 (+100%) from 2024

Expenses

Up

$704,517

Up $44,307 (+6.7%) from 2024

Net Income

Up

$684,873

Up $649,036 (+1811%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,105,666Liabilities 2011: $587,728Net Assets 2011: $1,517,9382011Assets 2012: $2,172,024Liabilities 2012: $534,126Net Assets 2012: $1,637,8982012Assets 2013: $2,121,246Liabilities 2013: $440,747Net Assets 2013: $1,680,4992013Assets 2014: $2,077,423Liabilities 2014: $373,087Net Assets 2014: $1,704,3362014Assets 2015: $1,994,863Liabilities 2015: $296,793Net Assets 2015: $1,698,0702015Assets 2016: $1,929,513Liabilities 2016: $220,390Net Assets 2016: $1,709,1232016Assets 2017: $3,410,524Liabilities 2017: $512,211Net Assets 2017: $2,898,3132017Assets 2018: $3,100,017Liabilities 2018: $317,006Net Assets 2018: $2,783,0112018Assets 2019: $3,841,266Liabilities 2019: $1,132,073Net Assets 2019: $2,709,1932019Assets 2020: $3,721,226Liabilities 2020: $1,070,211Net Assets 2020: $2,651,0152020Assets 2021: $4,009,842Liabilities 2021: $1,052,169Net Assets 2021: $2,957,6732021Assets 2022: $3,954,858Liabilities 2022: $994,550Net Assets 2022: $2,960,3082022Assets 2023: $3,851,312Liabilities 2023: $957,956Net Assets 2023: $2,893,3562023Assets 2024: $4,335,730Liabilities 2024: $1,406,537Net Assets 2024: $2,929,1932024Assets 2025: $4,803,764Liabilities 2025: $1,189,698Net Assets 2025: $3,614,0662025

Highlighted filing

2025

Assets$4,803,764
Liabilities$1,189,698
Net Assets$3,614,066
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $348,0922011Expenses 2012: $343,2352012Expenses 2013: $370,4452013Revenue 2014: $423,330Expenses 2014: $399,493Net Income 2014: $23,8372014Revenue 2015: $577,167Expenses 2015: $583,433Net Income 2015: -$6,2662015Revenue 2016: $531,956Expenses 2016: $520,903Net Income 2016: $11,0532016Revenue 2017: $1,114,975Expenses 2017: $477,466Net Income 2017: $637,5092017Revenue 2018: $609,209Expenses 2018: $569,997Net Income 2018: $39,2122018Revenue 2019: $656,151Expenses 2019: $575,456Net Income 2019: $80,6952019Revenue 2020: $517,156Expenses 2020: $575,334Net Income 2020: -$58,1782020Revenue 2021: $862,002Expenses 2021: $555,344Net Income 2021: $306,6582021Revenue 2022: $717,735Expenses 2022: $690,497Net Income 2022: $27,2382022Revenue 2023: $603,453Expenses 2023: $668,427Net Income 2023: -$64,9742023Revenue 2024: $696,047Expenses 2024: $660,210Net Income 2024: $35,8372024Revenue 2025: $1,389,390Expenses 2025: $704,517Net Income 2025: $684,8732025

Highlighted filing

2025

Revenue$1,389,390
Expenses$704,517
Net Income$684,873
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,803,764
Liabilities
$1,189,698
Net assets
$3,614,066
Revenue
$1,389,390
Expenses
$704,517
Net income
$684,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.80$1.19$3.61$1.39$0.70$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.41$2.93$0.70$0.66$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.96$2.89$0.60$0.67$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.99$2.96$0.72$0.69$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.05$2.96$0.86$0.56$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.07$2.65$0.52$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.84$1.13$2.71$0.66$0.58$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.32$2.78$0.61$0.57$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.51$2.90$1.11$0.48$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.22$1.71$0.53$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.30$1.70$0.58$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.37$1.70$0.42$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.44$1.68$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.53$1.64$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.59$1.52$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 8, 2026
Return Version
2024v5.2
Gross Receipts
$1,572,195
Mission and Program Overview

Mission

To provide opportunities to develop youth hockey, ice skating, and ice-related sports in the chippewa area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,656,647$3,837,655▲ $181,008
Investments Other Securities$482,710$519,941▲ $37,231
Cash and Non-Interest-Bearing Accounts$32,629$231,535▲ $198,906
Accounts Receivable$22,826$214,633▲ $191,807
Savings and Temporary Cash Investments$140,918--
Total Assets$4,335,730$4,803,764▲ $468,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$722,542$871,649▲ $149,107
Accounts Payable and Accrued Expenses$516,329$162,428▼ $353,901
Other Liabilities$139,622$125,287▼ $14,335
Deferred Revenue$28,044$30,334▲ $2,290
Total Liabilities$1,406,537$1,189,698▼ $216,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,929,193$2,950,108▲ $20,915
Net Assets With Donor Restrictions-$663,958-
Total Net Assets Fund Balance$2,929,193$3,614,066▲ $684,873
Total Liabilities and Net Assets / Fund Balance$4,335,730$4,803,764▲ $468,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,889,771$1,858,924$4,748,695
Other Land Buildings$797,830-$797,830
Equipment$62,981$583,312$646,293
Land$87,073-$87,073
Other Securities$519,941--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$482,710$3,447▲ $33,784-$519,941
2023$401,641$37,362▲ $43,707-$482,710
2022$384,191$19,081▼ $1,631-$401,641
2021$25,505$381,626▼ $22,940-$384,191
2020$25,506-▲ $565-$25,505
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert NormandDirectorPT$25,200$25,200

Board Members and Trustees

NameTitle
Steve GibbsPresident
Doug CusterVice President
Abby ReillyDirector
Derek DarrowDirector
Eric MuellerDirector
Erik LemayDirector
Jason DarleyDirector
Mike PattenDirector
Nick HartDirector
Jennifer LindstromSecretary
Dom RyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,322
Program Service Revenue
$462,821
Investment Income
$34,184
Other Revenue
$190,063
All Other Contributions
$702,322
Change in Net Assets
$684,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,317
Salaries, Compensation, and Employee Benefits$25,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$191,874--$191,874
Depreciation Depletion$139,718--$139,718
Fees for Services Management$102,779--$102,779
Interest$33,325--$33,325
Current Officers, Directors, Trustees, and Key Employees$25,200--$25,200
Insurance-$16,922-$16,922
All Other Expenses$13,921--$13,921
Other Expenses$12,675$684-$13,359
Fees for Services Accounting-$8,972-$8,972
Advertising$2,139--$2,139
Total Functional Expenses$672,814$31,703$0$704,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,035
Gaming Gross Income$87,151
Fundraising Direct Expenses$57,506
Gaming Direct Expenses$52,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$39,081$39,081$13,402$25,679
Beerfest$28,071$28,071$12,022$16,049
Total Events$136,035$136,035$57,506$78,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$125,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members which include all registered participants, the parent(s) or legal guardian(s) of participants under 18 years of age, coaches, managers, current members of the board, volunteers in positions appointed by the board, or any other individuals; who are current on their financial obligations to the cyha, and have fulfilled fundraising, and applicable assessment hour obligation, as established by the board of directors.”

Member election for additional members Part VI line 7A

“Association members elect new board members at the annual meeting.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed and approved by the president and treasurer of the organization before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Board members review and sign the conflict of interest policy annually in conjunction with the 990 review. Conflicts are announced to the whole board at the onset of a discussion, at that point any interested board member abstains from discussion and vote.”

Governing documents etc available to public Part VI line 19

“The public may view all governing documents, financial statements, as well as prior and current form 990s filed upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Chippewa Youth Hockey Association
EIN
23-7338152
In Care Of
% DOMINIC RYDER
Phone
7157231612
Address
PO BOX 131, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Dominic Ryder
Title
Treasurer
Phone
7157231612
Signed
2026-02-08
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Thompson CPA LLC
Address
17 W Central St, Chippewa Falls, WI 54729
Preparer
Aaron Thompson
Phone
7157237500
Raw XML AppendixShowing 400 of 553 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/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES TO DEVELOP YOUTH HOCKEY, ICE SKATING, AND ICE-RELATED SPORTS IN THE CHIPPEWA AREA.
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IRS990/Desc0THE CHIPPEWA YOUTH HOCKEY ASSOCIATION HAD OVER 300 CHILDREN REGISTER FOR HOCKEY, FIGURE SKATING, AND FOR THE GOAL PROGRAM. THE ASSOCIATION ALSO OPENS UP THE ICE RINK ON SUNDAY EVENINGS FOR PEOPLE IN THE COMMUNITY TO SKATE. THIS PROGRAM HAD 40-60 PEOPLE SKATING PER SUNDAY NIGHT. THE COVERED OUTDOOR RINK IS OPEN TO THE PUBLIC FROM DAWN UNTIL 11 PM ALL WINTER LONG. ICE SKATING LESSONS ARE OFFERED TO THE LOCAL YMCA, BOYS & GIRLS CLUB, AND DAYCARES DURING THE SUMMER TO INTRODUCE CHILDREN TO SKATING.
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