Civic Intelligence

Central Wisconsin Saints Junior Hockey Program Inc

EIN 27-3326234 • 501(c)3

1040 West Republic Drive54455
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$36,583

Up $12,528 (+52%) from 2012

Liabilities

Up

$21,106

Up $17,606 (+503%) from 2012

Net Assets

Down

$15,477

Down $5,078 (-25%) from 2012

Operations
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$139,234

Up $3,429 (+2.5%) from 2012

Expenses

Up

$144,312

Up $5,270 (+3.8%) from 2012

Net Income

Down

-$5,078

Down $1,841 (-57%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$40K$30K$20K$10K$0Assets 2012: $24,055Liabilities 2012: $3,500Net Assets 2012: $20,5552012Assets 2013: $36,583Liabilities 2013: $21,106Net Assets 2013: $15,4772013

Highlighted filing

2013

Assets$36,583
Liabilities$21,106
Net Assets$15,477
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $135,805Expenses 2012: $139,042Net Income 2012: -$3,2372012Revenue 2013: $139,234Expenses 2013: $144,312Net Income 2013: -$5,0782013

Highlighted filing

2013

Revenue$139,234
Expenses$144,312
Net Income-$5,078
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,583
Liabilities
$21,106
Net assets
$15,477
Revenue
$139,234
Expenses
$144,312
Net income
-$5,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.21$0.15$1.39$1.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.21$1.36$1.39$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Apr 29, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-3326234
Raw XML Appendix222 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04055
IRS990EZ/CashSavingsAndInvestments/EOY06233
IRS990EZ/ContributionsGiftsGrantsEtc07937
IRS990EZ/CostOfGoodsSold02993
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5078
IRS990EZ/FeesAndOthPymtToIndContractors0470
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory082
IRS990EZ/GrossReceipts0142227
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory03075
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers016300
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020555
IRS990EZ/NetAssetsOrFundBalancesBOY020555
IRS990EZ/NetAssetsOrFundBalances/EOY015477
IRS990EZ/NetAssetsOrFundBalancesEOY015477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JODI MASLINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE JASTROMSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICK ZUNIGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT ZUNIGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE ZUNIGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020000
IRS990EZ/OtherAssetsTotal/EOY030350
IRS990EZ/OtherExpensesTotal0143544
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAIN AND EDUCATE JUNIOR HOCKEY PLAYERS WITH THE GOAL TO PLACE THE PLAYERS IN COLLEGES WITH HOCKEY PROGRAMS OR AT A HIGHER LEVEL OF THE SPORT.
IRS990EZ/PrintingPublicationsPostage0298
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAIN AND EDUCATE JUNIOR HOCKEY PLAYERS WITH THE GOAL TO PLACE THE PLAYERS IN COLLEGES WITH HOCKEY PROGRAMS OR AT A HIGHER LEVEL OF THE SPORT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0133470
IRS990EZ/ProgramServiceRevenue0131215
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03500
IRS990EZ/SumOfTotalLiabilities/EOY021106
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101040 WEST REPUBLIC DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOSINEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054455
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE ZUNIGA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07152520056
IRS990EZ/TotalAssets/BOY024055
IRS990EZ/TotalAssets/EOY036583
IRS990EZ/TotalExpenses0144312
IRS990EZ/TotalProgramServiceExpenses0133470
IRS990EZ/TotalRevenue0139234
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014945
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029380
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0128944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0127482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0140547
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0396973
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear07150
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01825
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04750
IRS990ScheduleA/OtherIncome509/Total013725
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090426353
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0136881
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0133980
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0155492
IRS990ScheduleA/Total509/Total0426353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0144031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0135805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0160242
IRS990ScheduleA/TotalSupportTotal/Total0440078
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue016300
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DIANE ZUNIGA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07500
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PURCHASE FRANCHISE
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue016300
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $4806
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $3500 Payable to Officers, Directors, Etc. - Ending $16300
IRS990ScheduleO/GeneralExplanation/Explanation2JR FRANCHISE FEE - Beginning $20000 JR FRANCHISE FEE - Ending $20000
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $0 Automobiles - Ending $10350
IRS990ScheduleO/GeneralExplanation/Explanation4REFEREE FEES $190
IRS990ScheduleO/GeneralExplanation/Explanation5LAUNDRY $285
IRS990ScheduleO/GeneralExplanation/Explanation6EMT SERVICES $500
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $1260
IRS990ScheduleO/GeneralExplanation/Explanation8GOLF OUTING EXPENSES $1778
IRS990ScheduleO/GeneralExplanation/Explanation9DUES $2100
IRS990ScheduleO/GeneralExplanation/Explanation10ADMINISTRATIVE PER DIEM $4525
IRS990ScheduleO/GeneralExplanation/Explanation11PLAYER EQUIPMENT $10274
IRS990ScheduleO/GeneralExplanation/Explanation12COACHES PER DIEM $19219
IRS990ScheduleO/GeneralExplanation/Explanation13ICE RENTAL FEES $22329
IRS990ScheduleO/GeneralExplanation/Explanation14PLAYER FEES $46129
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $1150
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $191
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $29437
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $2511
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $1666
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273326234
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL WISCONSIN SAINTS JUNIOR HOCKEY
ReturnHeader/Filer/Name/BusinessNameLine20PROGRAM INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone07152520056
ReturnHeader/Filer/USAddress/AddressLine101040 WEST REPUBLIC DRIVE
ReturnHeader/Filer/USAddress/City0MOSINEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054455
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0DIANE ZUNIGA
ReturnHeader/Officer/Title0Secretary/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting Workshop SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105001 Heffron St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stevens Point
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0544815094
ReturnHeader/Preparer/Name0ANN T KROPP CPA
ReturnHeader/Preparer/Phone07153412911
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T11:01:17-07:00

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