Civic Intelligence

Beaver Dam Hockey Association Inc

EIN 39-1305932 • 501(c)3 • Beaver Dam, WI

Profile

Provide ice skating experience

PO Box 86Beaver Dam, WI 53916

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$721,982

Up $99,148 (+16%) from 2022

Liabilities

Down

$281,361

Down $13,792 (-4.7%) from 2022

Net Assets

Up

$440,621

Up $112,940 (+34%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$506,178

Up $84,117 (+20%) from 2022

Expenses

Down

$393,238

Down $33,845 (-7.9%) from 2022

Net Income

Up

$112,940

Up $117,962 (+2349%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2010: $623,700Liabilities 2010: $274,756Net Assets 2010: $348,9442010Assets 2011: $602,548Liabilities 2011: $245,959Net Assets 2011: $356,5892011Assets 2012: $605,300Liabilities 2012: $215,460Net Assets 2012: $389,8402012Assets 2013: $576,075Liabilities 2013: $208,983Net Assets 2013: $367,0922013Assets 2014: $539,522Liabilities 2014: $190,552Net Assets 2014: $348,9702014Assets 2015: $513,995Liabilities 2015: $177,171Net Assets 2015: $336,8242015Assets 2016: $507,852Liabilities 2016: $173,233Net Assets 2016: $334,6192016Assets 2017: $481,137Liabilities 2017: $160,172Net Assets 2017: $320,9652017Assets 2018: $440,243Liabilities 2018: $151,794Net Assets 2018: $288,4492018Assets 2019: $619,331Liabilities 2019: $318,868Net Assets 2019: $300,4632019Assets 2020: $609,734Liabilities 2020: $302,992Net Assets 2020: $306,7422020Assets 2021: $639,735Liabilities 2021: $307,032Net Assets 2021: $332,7032021Assets 2022: $622,834Liabilities 2022: $295,153Net Assets 2022: $327,6812022Assets 2023: $721,982Liabilities 2023: $281,361Net Assets 2023: $440,6212023

Latest loaded filing

2023

Assets$721,982
Liabilities$281,361
Net Assets$440,621
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $337,0532010Expenses 2011: $337,1552011Revenue 2012: $313,059Expenses 2012: $313,059Net Income 2012: $02012Revenue 2013: $307,116Expenses 2013: $345,663Net Income 2013: -$38,5472013Revenue 2014: $412,958Expenses 2014: $431,080Net Income 2014: -$18,1222014Revenue 2015: $395,882Expenses 2015: $408,028Net Income 2015: -$12,1462015Revenue 2016: $349,203Expenses 2016: $351,408Net Income 2016: -$2,2052016Revenue 2017: $351,571Expenses 2017: $365,225Net Income 2017: -$13,6542017Revenue 2018: $375,130Expenses 2018: $407,646Net Income 2018: -$32,5162018Revenue 2019: $442,687Expenses 2019: $430,673Net Income 2019: $12,0142019Revenue 2020: $343,161Expenses 2020: $336,882Net Income 2020: $6,2792020Revenue 2021: $347,428Expenses 2021: $321,467Net Income 2021: $25,9612021Revenue 2022: $422,061Expenses 2022: $427,083Net Income 2022: -$5,0222022Revenue 2023: $506,178Expenses 2023: $393,238Net Income 2023: $112,9402023

Latest loaded filing

2023

Revenue$506,178
Expenses$393,238
Net Income$112,940
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$2.81$4.41$5.06$3.93$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$2.95$3.28$4.22$4.27$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.07$3.33$3.47$3.21$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.03$3.07$3.43$3.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$3.19$3.00$4.43$4.31$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.52$2.88$3.75$4.08$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.60$3.21$3.52$3.65$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.73$3.35$3.49$3.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.14$1.77$3.37$3.96$4.08$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.91$3.49$4.13$4.31$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.76$2.09$3.67$3.07$3.46$0.39
2012Summary only. Only limited summary data is available for this year.$6.05$2.15$3.90$3.13$3.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.46$3.57$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.75$3.49$3.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 14, 2023
Return Version
2020v4.0
Gross Receipts
$397,045
Mission and Program Overview

Mission

Provide ice skating experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,236$476,933▼ $26,303
Rtn Earn Endowment Incm Other Fnds$306,742$332,703▲ $25,961
Cash and Non-Interest-Bearing Accounts$60,816$115,074▲ $54,258
Savings and Temporary Cash Investments$45,682$47,728▲ $2,046
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$609,734$639,735▲ $30,001
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,992$307,032▲ $4,040
Total Liabilities$302,992$307,032▲ $4,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,742$332,703▲ $25,961
Total Liabilities and Net Assets / Fund Balance$609,734$639,735▲ $30,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,099-$977,099
Equipment$241,035-$241,035
Land$48,000-$48,000
Other Land Buildings$-789,201$789,201-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chris WestfallPresident
Nicole LontVice President
Justin RhodesBoard Member
Dina StatzSecretary
Rachel DamonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,041
Program Service Revenue
$266,040
Investment Income
$205
Other Revenue
$45,142
All Other Contributions
$20,971
Change in Net Assets
$25,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,971
Salaries, Compensation, and Employee Benefits$77,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,832--$68,832
Occupancy$62,470--$62,470
Depreciation Depletion$26,303--$26,303
Benefits to Members$19,980--$19,980
Interest$13,300--$13,300
Insurance$11,917--$11,917
All Other Expenses$10,213$84-$10,297
Payroll Taxes$8,684--$8,684
Other Expenses$5,052$4,468-$4,468
Advertising$3,981--$3,981
Fees for Services Other-$3,163-$3,163
Office Expenses$1,360$1,360-$2,720
Fees for Services Accounting-$1,161-$1,161
Total Functional Expenses$311,231$10,236$0$321,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,974
Fundraising Direct Expenses$49,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales$20,875$20,875$14,273$6,602
Team Fundraisers$20,058$20,058$15,223$4,835
Total Events$91,136$91,136$49,126$42,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beaver Dam Hockey Association
EIN
39-1305932
Phone
9202101798
Address
PO BOX 86, BEAVER DAM, WI 53916

Signing Officer

Name
Justin Rhodes
Title
Board Member
Signed
2023-03-14
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
45

Preparer

Firm
Vick & Associates
Address
424 Parkview Drive, Columbus, WI 53925
Preparer
Kevin C Vick
Phone
6082239715
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ICE SKATING EXPERIENCE
IRS990/AdvertisingGrp/ProgramServicesAmt03981
IRS990/AdvertisingGrp/TotalAmt03981
IRS990/AllOtherContributionsAmt020971
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010213
IRS990/AllOtherExpensesGrp/TotalAmt010297
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt019980
IRS990/BenefitsToMembersGrp/TotalAmt019980
IRS990/BooksInCareOfDetail/PersonNm0JIM SZOPINSKI
IRS990/BooksInCareOfDetail/PhoneNum09208859816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W8715 BIRDIE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVER DAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053916
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060816
IRS990/CashNonInterestBearingGrp/EOYAmt0115074
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt019980
IRS990/CYContributionsGrantsAmt036041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0205
IRS990/CYOtherExpensesAmt0223971
IRS990/CYOtherRevenueAmt045142
IRS990/CYProgramServiceRevenueAmt0266040
IRS990/CYRevenuesLessExpensesAmt025961
IRS990/CYSalariesCompEmpBnftPaidAmt077516
IRS990/CYTotalExpensesAmt0321467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347428
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026303
IRS990/DepreciationDepletionGrp/TotalAmt026303
IRS990/Desc0ICE HOCKEY EDUCATION AND GAME EXPERIENCE WAS PROVIDED FOR APPROXIMATELY 250 YOUTHS AGE 3 THRU 19
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198129
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01161
IRS990/FeesForServicesAccountingGrp/TotalAmt01161
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03163
IRS990/FeesForServicesOtherGrp/TotalAmt03163
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DINA STATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE LONT
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS WESTFALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049617
IRS990/FundraisingGrossIncomeAmt093974
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt015070
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011917
IRS990/InsuranceGrp/TotalAmt011917
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt013300
IRS990/InterestGrp/TotalAmt013300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0789201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503236
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IRS990/LandBldgEquipCostOrOtherBssAmt01266134
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE ICE SKATING EXPERIENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0302992
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IRS990/NetAssetsOrFundBalancesBOYAmt0306742
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044357
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
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IRS990/OccupancyGrp/TotalAmt062470
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01360
IRS990/OfficeExpensesGrp/TotalAmt02720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0repairs & maintenance
IRS990/OtherExpensesGrp/Desc1referees
IRS990/OtherExpensesGrp/Desc2CONCESSION EXPENSES
IRS990/OtherExpensesGrp/Desc3licenses & permits
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IRS990/OtherExpensesGrp/ProgramServicesAmt119613
IRS990/OtherExpensesGrp/ProgramServicesAmt25052
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IRS990/OtherExpensesGrp/TotalAmt34468
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0SKATE SHARPENING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0785
IRS990/OtherRevenueTotalAmt0785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068832
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08684
IRS990/PayrollTaxesGrp/TotalAmt08684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1APPARREL
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3244604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3244604
IRS990/ProgSrvcAccomActy2Grp/Desc0FIGURE SKATING EDUCATION IS PROVIDED FOR APPROXIMATELY 200 YOUTHS AND 50 ADULTSPUBLIC SKATING OPPORTUNITIES ARE PROVIDED FOR THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt026629
IRS990/PYContributionsGrantsAmt034172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0189
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247031
IRS990/PYOtherRevenueAmt064817
IRS990/PYProgramServiceRevenueAmt0243983
IRS990/PYRevenuesLessExpensesAmt06279
IRS990/PYSalariesCompEmpBnftPaidAmt063222
IRS990/PYTotalExpensesAmt0336882
IRS990/PYTotalRevenueAmt0343161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025961
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150139
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0306742
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0332703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116296
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0441074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0351992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01790753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0927
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01907049
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366249
IRS990ScheduleA/Total509Grp/TotalAmt01907049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01907976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0977099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0977099
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241035
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-789201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0789201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476933
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEAM FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/TotalAssetsBOYAmt0609734
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IRS990/TotalEmployeeCnt025
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302992
IRS990/TotalLiabilitiesEOYAmt0307032
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332703
IRS990/TotalProgramServiceExpensesAmt0311231

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