Central Wisconsin Saints Junior Hockey Program Inc

990EZ • Fiscal year 2013 • EIN 27-3326234

Apr 01, 2012 to Mar 31, 2013 • Filed on Apr 29, 2013

Organization Profile

1040 West Republic Drive54455

Siviq Scores

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

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

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

0.15x

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

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

-3.6%

Higher net margin than 33% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

52%

Faster asset growth than 85% of similar nonprofits.

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

2.5%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets90th percentile

Assets

$36,583

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

Net Assets

Down

$15,477

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

Liabilities

$21,106

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

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin33rd percentile

Revenue

$139,234

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

Expenses

$144,312

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

Net Income

Down

-$5,078

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

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2013

Assets$36,583

Liabilities$21,106

Net Assets$15,477

Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2013

Revenue$139,234

Expenses$144,312

Net Income-$5,078

Open 2013 Filing

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.

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IRS990EZ/CostOfGoodsSold	0	2993
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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JODI MASLINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHELLE JASTROMSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MICK ZUNIGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SCOTT ZUNIGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DIANE ZUNIGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	20000
IRS990EZ/OtherAssetsTotal/EOY	0	30350
IRS990EZ/OtherExpensesTotal	0	143544
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TRAIN 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/PrintingPublicationsPostage	0	298
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TRAIN 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/GrantsAndAllocations	0	133470
IRS990EZ/ProgramServiceRevenue	0	131215
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3500
IRS990EZ/SumOfTotalLiabilities/EOY	0	21106
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1040 WEST REPUBLIC DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MOSINEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	54455
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DIANE ZUNIGA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7152520056
IRS990EZ/TotalAssets/BOY	0	24055
IRS990EZ/TotalAssets/EOY	0	36583
IRS990EZ/TotalExpenses	0	144312
IRS990EZ/TotalProgramServiceExpenses	0	133470
IRS990EZ/TotalRevenue	0	139234
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	7937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	6498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	14945
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	29380
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	128944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	127482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	140547
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	396973
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	7150
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	1825
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	4750
IRS990ScheduleA/OtherIncome509/Total	0	13725
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	426353
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	136881
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	133980
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	135805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	160242
IRS990ScheduleA/TotalSupportTotal/Total	0	440078
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	16300
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	DIANE ZUNIGA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	7500
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	TO PURCHASE FRANCHISE
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	16300
IRS990ScheduleO/GeneralExplanation/Explanation	0	CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $4806
IRS990ScheduleO/GeneralExplanation/Explanation	1	Payable to Officers, Directors, Etc. - Beginning $3500 Payable to Officers, Directors, Etc. - Ending $16300
IRS990ScheduleO/GeneralExplanation/Explanation	2	JR FRANCHISE FEE - Beginning $20000 JR FRANCHISE FEE - Ending $20000
IRS990ScheduleO/GeneralExplanation/Explanation	3	Automobiles - Beginning $0 Automobiles - Ending $10350
IRS990ScheduleO/GeneralExplanation/Explanation	4	REFEREE FEES $190
IRS990ScheduleO/GeneralExplanation/Explanation	5	LAUNDRY $285
IRS990ScheduleO/GeneralExplanation/Explanation	6	EMT SERVICES $500
IRS990ScheduleO/GeneralExplanation/Explanation	7	BANK CHARGES $1260
IRS990ScheduleO/GeneralExplanation/Explanation	8	GOLF OUTING EXPENSES $1778
IRS990ScheduleO/GeneralExplanation/Explanation	9	DUES $2100
IRS990ScheduleO/GeneralExplanation/Explanation	10	ADMINISTRATIVE PER DIEM $4525
IRS990ScheduleO/GeneralExplanation/Explanation	11	PLAYER EQUIPMENT $10274
IRS990ScheduleO/GeneralExplanation/Explanation	12	COACHES PER DIEM $19219
IRS990ScheduleO/GeneralExplanation/Explanation	13	ICE RENTAL FEES $22329
IRS990ScheduleO/GeneralExplanation/Explanation	14	PLAYER FEES $46129
IRS990ScheduleO/GeneralExplanation/Explanation	15	Depreciation $1150
IRS990ScheduleO/GeneralExplanation/Explanation	16	Interest $191
IRS990ScheduleO/GeneralExplanation/Explanation	17	Travel $29437
IRS990ScheduleO/GeneralExplanation/Explanation	18	Office Expenses $2511
IRS990ScheduleO/GeneralExplanation/Explanation	19	Advertising and Promotion $1666
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	273326234
ReturnHeader/Filer/Name/BusinessNameLine1	0	CENTRAL WISCONSIN SAINTS JUNIOR HOCKEY
ReturnHeader/Filer/Name/BusinessNameLine2	0	PROGRAM INC
ReturnHeader/Filer/NameControl	0	CENT
ReturnHeader/Filer/Phone	0	7152520056
ReturnHeader/Filer/USAddress/AddressLine1	0	1040 WEST REPUBLIC DRIVE
ReturnHeader/Filer/USAddress/City	0	MOSINEE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54455
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-04-29
ReturnHeader/Officer/Name	0	DIANE ZUNIGA
ReturnHeader/Officer/Title	0	Secretary/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Accounting Workshop SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5001 Heffron St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Stevens Point
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	544815094
ReturnHeader/Preparer/Name	0	ANN T KROPP CPA
ReturnHeader/Preparer/Phone	0	7153412911
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-29T11:01:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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