Civic Intelligence

Hudson Hockey Association Inc

EIN 39-1296587 • 501(c)3 • Hudson, WI

Profile

Providing and promoting equal opportunities and positive experiences for all Hudson area youth in skating and related activities.

1820 Hanley RoadHudson, WI 54016

www.hudsonhockey.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

4.09x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$97,608

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$12,851,847

Down $34,042 (-0.3%) from 2024

Liabilities

Down

$6,909,164

Down $204,928 (-2.9%) from 2024

Net Assets

Up

$5,942,683

Up $170,886 (+3.0%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$1,688,424

Down $1,050,859 (-38%) from 2024

Expenses

Up

$2,079,712

Up $220,585 (+12%) from 2024

Net Income

Down

-$391,288

Down $1,271,444 (-144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,896,536Liabilities 2011: $1,367,355Net Assets 2011: $1,529,1812011Assets 2012: $2,830,535Liabilities 2012: $1,314,033Net Assets 2012: $1,516,5022012Assets 2013: $3,121,432Liabilities 2013: $1,619,153Net Assets 2013: $1,502,2792013Assets 2014: $3,014,972Liabilities 2014: $1,477,646Net Assets 2014: $1,537,3262014Assets 2015: $2,918,237Liabilities 2015: $1,413,371Net Assets 2015: $1,504,8662015Assets 2016: $2,860,488Liabilities 2016: $1,363,898Net Assets 2016: $1,496,5902016Assets 2017: $2,794,624Liabilities 2017: $1,320,034Net Assets 2017: $1,474,5902017Assets 2018: $2,716,583Liabilities 2018: $1,271,896Net Assets 2018: $1,444,6872018Assets 2019: $2,696,101Liabilities 2019: $1,212,817Net Assets 2019: $1,483,2842019Assets 2020: $2,818,220Liabilities 2020: $1,270,982Net Assets 2020: $1,547,2382020Assets 2021: $2,848,709Liabilities 2021: $1,204,290Net Assets 2021: $1,644,4192021Assets 2022: $5,018,556Liabilities 2022: $1,117,745Net Assets 2022: $3,900,8112022Assets 2023: $6,191,074Liabilities 2023: $1,299,433Net Assets 2023: $4,891,6412023Assets 2024: $12,885,889Liabilities 2024: $7,114,092Net Assets 2024: $5,771,7972024Assets 2025: $12,851,847Liabilities 2025: $6,909,164Net Assets 2025: $5,942,6832025

Highlighted filing

2025

Assets$12,851,847
Liabilities$6,909,164
Net Assets$5,942,683
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $644,8022011Revenue 2012: $699,692Expenses 2012: $715,024Net Income 2012: -$15,3322012Revenue 2013: $683,495Expenses 2013: $697,718Net Income 2013: -$14,2232013Revenue 2014: $688,283Expenses 2014: $653,236Net Income 2014: $35,0472014Revenue 2015: $622,061Expenses 2015: $654,521Net Income 2015: -$32,4602015Revenue 2016: $656,333Expenses 2016: $664,609Net Income 2016: -$8,2762016Revenue 2017: $747,330Expenses 2017: $769,330Net Income 2017: -$22,0002017Revenue 2018: $781,584Expenses 2018: $811,487Net Income 2018: -$29,9032018Revenue 2019: $853,110Expenses 2019: $814,513Net Income 2019: $38,5972019Revenue 2020: $942,015Expenses 2020: $878,061Net Income 2020: $63,9542020Revenue 2021: $1,203,961Expenses 2021: $1,106,780Net Income 2021: $97,1812021Revenue 2022: $3,479,772Expenses 2022: $1,223,380Net Income 2022: $2,256,3922022Revenue 2023: $2,192,096Expenses 2023: $1,282,874Net Income 2023: $909,2222023Revenue 2024: $2,739,283Expenses 2024: $1,859,127Net Income 2024: $880,1562024Revenue 2025: $1,688,424Expenses 2025: $2,079,712Net Income 2025: -$391,2882025

Highlighted filing

2025

Revenue$1,688,424
Expenses$2,079,712
Net Income-$391,288
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,851,847
Liabilities
$6,909,164
Net assets
$5,942,683
Revenue
$1,688,424
Expenses
$2,079,712
Net income
-$391,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.91$5.94$1.69$2.08$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$7.11$5.77$2.74$1.86$0.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.30$4.89$2.19$1.28$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.12$3.90$3.48$1.22$2.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.20$1.64$1.20$1.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.27$1.55$0.94$0.88$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.21$1.48$0.85$0.81$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.72$1.27$1.44$0.78$0.81$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.32$1.47$0.75$0.77$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.36$1.50$0.66$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.41$1.50$0.62$0.65$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.48$1.54$0.69$0.65$0.04
2013Summary only. Only limited summary data is available for this year.$3.12$1.62$1.50$0.68$0.70$0.01
2012Summary only. Only limited summary data is available for this year.$2.83$1.31$1.52$0.70$0.72$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.37$1.53$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$1,862,023
Mission and Program Overview

Mission

Providing and promoting equal opportunities and positive experiences for all hudson area youth in skating and related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,417,393$11,690,750▲ $273,357
Pledges and Grants Receivable$1,406,401$1,044,801▼ $361,600
Savings and Temporary Cash Investments$38,816$42,747▲ $3,931
Accounts Receivable$5,369$37,268▲ $31,899
Prepaid Expenses and Deferred Charges$17,910$36,281▲ $18,371
Total Assets$12,885,889$12,851,847▼ $34,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,055,862$6,822,883▼ $232,979
Accounts Payable and Accrued Expenses$58,230$50,557▼ $7,673
Deferred Revenue-$35,724-
Total Liabilities$7,114,092$6,909,164▼ $204,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,631,011$5,940,183▲ $1,309,172
Net Assets With Donor Restrictions$1,140,786$2,500▼ $1,138,286
Total Net Assets Fund Balance$5,771,797$5,942,683▲ $170,886
Total Liabilities and Net Assets / Fund Balance$12,885,889$12,851,847▼ $34,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,942,261$2,839,351$13,781,612
Equipment$599,198$943,313$1,542,511
Land$149,291-$149,291
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin DanielsonFacilities DirectorFT$94,765$2,843$97,608

Board Members and Trustees

NameTitle
Jim ShimonChair - Arena Management Board
Ryan BullisPresident
Jacquelynn CookBoard Member (thru 3/25)
Patrick JohnsonBoard Member (thru 3/25)
Nichole KroeningBoard Member (thru 8/24)
Mitch KullmanPast Board Member
Jessi MeyerSecretary
Joanne ObermuellerTreasurer
Katie JohnsonVP Adminstrative Support
Jake MooneyVP of Hockey Operations
Angela SeidlingVP Support of Hockey Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$378,633
Program Service Revenue
$1,039,355
Investment Income
$37,173
Other Revenue
$233,263
All Other Contributions
$334,237
Change in Net Assets
$-391,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,688,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,688,424
Total Revenue per Form 990
$1,688,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,754,157
Salaries, Compensation, and Employee Benefits$325,555
Total Fundraising Expense$11,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$541,770$5,472-$547,242
Depreciation Depletion$482,766$4,876-$487,642
Occupancy$189,139$1,910-$191,049
Other Salaries and Wages$158,762$25,845-$184,607
Current Officers, Directors, Trustees, and Key Employees$85,066$13,847-$98,913
Fees for Services Accounting-$87,562-$87,562
Payroll Taxes$25,390$6,348-$31,738
Insurance$18,222$184-$18,406
Other Expenses$15,658--$15,658
All Other Expenses-$15,195-$15,195
Office Expenses-$12,604-$12,604
Advertising--$11,539$11,539
Other Employee Benefits$5,164$841-$6,005
Pension Plan Contributions$3,691$601-$4,292
Conferences and Meetings-$1,142-$1,142
Fees for Services Legal-$1,100-$1,100
Fees for Services Other-$25-$25
Total Functional Expenses$1,890,621$177,552$11,539$2,079,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,079,712
Total Expenses per Audited Statements$2,079,712
Total Expenses per Form 990$2,079,712
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$85,901
Gaming Direct Expenses$74,736
Fundraising Gross Income$57,427
Fundraising Direct Expenses$33,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$101,823$57,427$21,009$36,418
Total Events$101,823$57,427$33,136$24,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews with the finance committee and it is presented to the board upon recommendation by the finance committee. The form 990 is then approved at the board level prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Hockey Association Inc
EIN
39-1296587
Phone
7153863535
Address
1820 HANLEY ROAD, HUDSON, WI 54016

Signing Officer

Name
Joanne Obermueller
Title
Treasurer
Phone
7153863535
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Obermueller
Formed
1978
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
800

Preparer

Firm
Cliftonlarsonallen Llp
Address
311 FINANCIAL WAY SUITE 100, WAUSAU, WI 54401
Preparer
Angelica Krautkramer
Phone
7156752351
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognizes a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of march 31, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred.”

Raw XML AppendixShowing 400 of 566 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050557
IRS990/AccountsReceivableGrp/BOYAmt05369
IRS990/AccountsReceivableGrp/EOYAmt037268
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING AND PROMOTING EQUAL OPPORTUNITIES AND POSITIVE EXPERIENCES FOR ALL HUDSON AREA YOUTH IN SKATING AND RELATED ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt011539
IRS990/AdvertisingGrp/TotalAmt011539
IRS990/AllOtherContributionsAmt0334237
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015195
IRS990/AllOtherExpensesGrp/TotalAmt015195
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANNE OBERMUELLER
IRS990/BooksInCareOfDetail/PhoneNum07153863535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 HANLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054016
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013847
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085066
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098913
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01142
IRS990/ConferencesMeetingsGrp/TotalAmt01142
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt044396
IRS990/CostOfGoodsSoldAmt065727
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378633
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01754157
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01688424
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0487642
IRS990/Desc0PROVIDING AND PROMOTING EQUAL OPPORTUNITIES AND POSITIVE EXPERIENCES FOR ALL HUDSON AREA YOUTH AGES 4 TO 19. THE PROGRAMS ARE CONDUCTED TO ACCOMMODATE ALL PLAYERS WHO WISH TO PLAY HOCKEY AND REDUCE THE NUMBER OF PLAYERS THAT BECOME DISENGAGED AND DROP OUT.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01890621
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt087562
IRS990/FeesForServicesAccountingGrp/TotalAmt087562
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IRS990/FeesForServicesOtherGrp/TotalAmt025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0DUSTIN DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN BULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSI MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE OBERMUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM SHIMON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCH KULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA SEIDLING
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLE KROENING
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELYNN COOK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF HOCKEY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR - ARENA MANAGEMENT BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP ADMINSTRATIVE SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP SUPPORT OF HOCKEY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU 8/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU 3/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU 3/25)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044396
IRS990/FundraisingDirectExpensesAmt033136
IRS990/FundraisingGrossIncomeAmt057427
IRS990/GainOrLossGrp/OtherAmt028000
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt074736
IRS990/GamingGrossIncomeAmt085901
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028000
IRS990/GrossReceiptsAmt01862023
IRS990/GrossRentsGrp/RealAmt0168627
IRS990/GrossSalesOfInventoryAmt081529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0184
IRS990/InsuranceGrp/ProgramServicesAmt018222
IRS990/InsuranceGrp/TotalAmt018406
IRS990/InterestGrp/ManagementAndGeneralAmt05472
IRS990/InterestGrp/ProgramServicesAmt0541770
IRS990/InterestGrp/TotalAmt0547242
IRS990/InvestmentIncomeGrp/ExclusionAmt09173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09173
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03782664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011417393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011690750
IRS990/LandBldgEquipCostOrOtherBssAmt015473414
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING AND PROMOTING EQUAL OPPORTUNITIES AND POSITIVE EXPERIENCES FOR ALL HUDSON AREA YOUTH IN SKATING AND RELATED ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07055862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06822883
IRS990/NetAssetsOrFundBalancesBOYAmt05771797
IRS990/NetAssetsOrFundBalancesEOYAmt05942683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024291
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011165
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt011165
IRS990/NetIncomeOrLossGrp/ExclusionAmt015802
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015802
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0168627
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0168627
IRS990/NetUnrelatedBusTxblIncmAmt010165
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04631011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05940183
IRS990/NoncashContributionsAmt011088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01910
IRS990/OccupancyGrp/ProgramServicesAmt0189139
IRS990/OccupancyGrp/TotalAmt0191049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012604
IRS990/OfficeExpensesGrp/TotalAmt012604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06005
IRS990/OtherExpensesGrp/Desc0TOURNAMENT AND CLINIC F
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JERSEYS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND LEAGUE F
IRS990/OtherExpensesGrp/ProgramServicesAmt0270078
IRS990/OtherExpensesGrp/ProgramServicesAmt158366
IRS990/OtherExpensesGrp/ProgramServicesAmt236549
IRS990/OtherExpensesGrp/ProgramServicesAmt315658
IRS990/OtherExpensesGrp/TotalAmt0270078
IRS990/OtherExpensesGrp/TotalAmt158366
IRS990/OtherExpensesGrp/TotalAmt236549
IRS990/OtherExpensesGrp/TotalAmt315658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013378
IRS990/OtherRevenueTotalAmt013378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06348
IRS990/PayrollTaxesGrp/ProgramServicesAmt025390
IRS990/PayrollTaxesGrp/TotalAmt031738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03691
IRS990/PensionPlanContributionsGrp/TotalAmt04292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01406401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01044801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036281
IRS990/PrincipalOfficerNm0JOANNE OBERMUELLER
IRS990/PriorPeriodAdjustmentsAmt0562174
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS AND CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1453869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1453869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01213648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04791
IRS990/PYOtherExpensesAmt01553118
IRS990/PYOtherRevenueAmt0588085
IRS990/PYProgramServiceRevenueAmt0932759
IRS990/PYRevenuesLessExpensesAmt0880156
IRS990/PYSalariesCompEmpBnftPaidAmt0306009
IRS990/PYTotalExpensesAmt01859127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02739283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-391288
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0168627
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01039355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 12,209. 2022 AMOUNT: $ 608,046. 2023 AMOUNT: $ 353,233. 2024 AMOUNT: $ 13,378.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01213648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0577244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02341505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04568364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0660239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01039355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0932759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0841996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0889831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0922862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04626803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0138956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0249529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0320796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0311347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0289105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01309733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0660239
IRS990ScheduleA/InvestmentIncomeCYPct00.05430
IRS990ScheduleA/InvestmentIncomePYPct00.05260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011165
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0353233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0608046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0986866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86370
IRS990ScheduleA/PublicSupportPY509Pct00.86250
IRS990ScheduleA/PublicSupportTotal509Amt010504900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01556944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02395936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01740036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03542683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01269301
IRS990ScheduleA/Total509Grp/TotalAmt010504900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01759287

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