Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 38-2230474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$54,298
Up $7,747 (+17%) from 2015
Net Assets
Up$54,298
Up $7,747 (+17%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$64,444
Up $7,183 (+13%) from 2015
Expenses
Up$56,697
Up $7,989 (+16%) from 2015
Net Income
Down$7,747
Down $806 (-9.4%) from 2015
YOUTH PROGRAM
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPMENT AND PROMOTION OF SKATING AND HOCKEY PROGRAMS FOR LOCAL YOUTH. APPROXIMATELY 100 YOUTHS AND THEIR FAMILIES BENEFIT FROM THE PROGRAM. | - | $46,289 |
| DEVELOPMENT AND PROMOTION OF SKATING AND HOCKEY PROGRAMS OF LOCAL YOUTH. | - | $8,986 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY KIVISTO | Vice Preside | - | $0 | - | - |
| ADAM CLEMENS | President | - | $0 | - | - |
| CORY MODERSON | Director | - | $0 | - | - |
| KERRY ROEHM | Director | - | $0 | - | - |
| CHRIS BENTLEY | Director | - | $0 | - | - |
| TONY NEILL | Director | - | $0 | - | - |
| DENISE LOTZER | Secretary | - | $0 | - | - |
| AMANDA PISCO | Director | - | $0 | - | - |
| PAUL HARMA | Treasurer | - | $0 | - | - |
| BRIAN ANDERSON | Director | - | $0 | - | - |
| JASON WHITE | Director | - | $0 | - | - |
| JESSE BENDELL | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shoot Out | $28,725 | $28,725 | $21,341 | $7,384 |
| Christmas Wreat | $23,597 | $23,597 | $12,466 | $11,131 |
| Total Events | $99,851 | $99,851 | $54,004 | $45,847 |
“Points paid 285 total 285”
“Expenses office 432 travel 102 insurance 930 uniforms/equipment 1,198 licenses/fees 20 advertising 1,332 dues/subscriptions 175 referees 2,913 banquet expense 3,671 sales tax 350 state playdowns 400 non-investment depreciation 120 total 11,643”
“Equipment 25,311 29,661 less accumulated depreciation 25,220 25,340 total 91 4,321”
“Development and promotion of skating and hockey programs of local youth.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL HARMA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7152082828 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N HARMA ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HURLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54534 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46460 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49977 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1404 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7747 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9754 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46551 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54298 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 107907 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121934 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1182 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46551 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46551 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54298 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY KIVISTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADAM CLEMENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CORY MODERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KERRY ROEHM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS BENTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TONY NEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENISE LOTZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMANDA PISCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAUL HARMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRIAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JASON WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JESSE BENDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 91 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4321 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11643 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 285 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH PROGRAM |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11156 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOPMENT AND PROMOTION OF SKATING AND HOCKEY PROGRAMS FOR LOCAL YOUTH. APPROXIMATELY 100 YOUTHS AND THEIR FAMILIES BENEFIT FROM THE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEVELOPMENT AND PROMOTION OF SKATING AND HOCKEY PROGRAMS OF LOCAL YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46289 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8986 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 57490 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 50417 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56697 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55275 |
| IRS990EZ/TotalRevenueAmt | 0 | 64444 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 54004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SHOOT OUT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS WREAT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 47529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 99851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 47529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 99851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 20197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 54004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POINTS PAID 285 TOTAL 285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 432 TRAVEL 102 INSURANCE 930 UNIFORMS/EQUIPMENT 1,198 LICENSES/FEES 20 ADVERTISING 1,332 DUES/SUBSCRIPTIONS 175 REFEREES 2,913 BANQUET EXPENSE 3,671 SALES TAX 350 STATE PLAYDOWNS 400 NON-INVESTMENT DEPRECIATION 120 TOTAL 11,643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 25,311 29,661 LESS ACCUMULATED DEPRECIATION 25,220 25,340 TOTAL 91 4,321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEVELOPMENT AND PROMOTION OF SKATING AND HOCKEY PROGRAMS OF LOCAL YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL HARMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9069324449 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IRONWOOD POLAR BEARS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOCKEY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IRON |
| ReturnHeader/Filer/EIN | 0 | 382230474 |
| ReturnHeader/Filer/PhoneNum | 0 | 9069329714 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 121 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRONWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381816187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAKELA POLLACK & AHONEN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 N SUFFOLK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRONWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49938 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9069324430 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY R POLLACK |
| ReturnHeader/ReturnTs | 0 | 2016-07-21T12:27:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.