Civic Intelligence

Beaver Dam Hockey Association Inc.

990 • Fiscal year 2014 • EIN 39-1305932

May 01, 2013 to Apr 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
PO Box 86Beaver Dam, WI 53916

(920) 210-1798

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$38,442

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$539,522

Down $36,553 (-6.3%) from 2013

Net Assets

Down

$348,970

Down $18,122 (-4.9%) from 2013

Liabilities

Down

$190,552

Down $18,431 (-8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Up

$412,958

Up $105,842 (+34%) from 2013

Expenses

Up

$431,080

Up $85,417 (+25%) from 2013

Net Income

Up

-$18,122

Up $20,425 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

Highlighted filing

2014

Assets$539,522
Liabilities$190,552
Net Assets$348,970
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2014

Revenue$412,958
Expenses$431,080
Net Income-$18,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$437,237
Mission and Program Overview

Mission

Provide ice skating experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,821$521,816▼ $35,005
Rtn Earn Endowment Incm Other Fnds$367,092$348,970▼ $18,122
Cash and Non-Interest-Bearing Accounts$19,254$17,706▼ $1,548
Savings and Temporary Cash Investments-$0-
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$576,075$539,522▼ $36,553
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,983$188,670▲ $4,687
Unsecured Notes Loans Payable$25,000--
Accounts Payable and Accrued Expenses-$1,882-
Total Liabilities$208,983$190,552▼ $18,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,092$348,970▼ $18,122
Total Liabilities and Net Assets / Fund Balance$576,075$539,522▼ $36,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,265-$804,265
Equipment$241,035-$241,035
Land$48,000-$48,000
Other Land Buildings$-571,484$571,484-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim SzopinskiVice PresidentFT$38,442$38,442

Board Members and Trustees

NameTitle
Paul UttechPresident
Lori UttechSecretary
Chris LindemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,723
Program Service Revenue
$289,125
Investment Income
$38
Other Revenue
$100,072
All Other Contributions
$23,723
Change in Net Assets
$-18,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,334
Salaries, Compensation, and Employee Benefits$68,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,436--$105,436
Benefits to Members$65,373--$65,373
Current Officers, Directors, Trustees, and Key Employees$57,484--$57,484
Depreciation Depletion$35,005--$35,005
All Other Expenses$17,962$2,534-$20,496
Interest$11,834--$11,834
Insurance$11,682--$11,682
Payroll Taxes$10,889--$10,889
Other Expenses$7,439--$7,439
Advertising-$3,659-$3,659
Fees for Services Other$2,132--$2,132
Office Expenses-$1,236-$1,236
Fees for Services Accounting-$1,010-$1,010
Total Functional Expenses$422,641$8,439$0$431,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,116
Fundraising Direct Expenses$24,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,723$29,723$11,678$18,045
Event 2$10,137$10,137-$10,137
Total Events$65,821$65,821$24,279$41,542
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

EIN
39-1305932
Phone
9202101798

Signing Officer

Name
Jim Szopinski
Title
Vice President
Signed
2014-12-15
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
25

Preparer

Preparer
Kevin C Vick
Phone
6082239715
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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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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18122
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123592
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0367092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0348970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094389
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0289125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01167845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178615
IRS990ScheduleA/InvestmentIncomeCYPct00.12400
IRS990ScheduleA/InvestmentIncomePYPct00.11500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87600
IRS990ScheduleA/PublicSupportPY509Pct00.88500
IRS990ScheduleA/PublicSupportTotal509Amt01262234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248693
IRS990ScheduleA/Total509Grp/TotalAmt01262234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01440849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0804265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804265
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241035
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-571484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0571484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521816
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065821
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BEAN BAG/TEAM
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BAKE/FLOWER/CANDLES/COOKIE DOUGH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576075
IRS990/TotalAssetsEOYAmt0539522
IRS990/TotalAssetsGrp/BOYAmt0576075
IRS990/TotalAssetsGrp/EOYAmt0539522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023723
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422641

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,522
Liabilities
$190,552
Net assets
$348,970
Revenue
$412,958
Expenses
$431,080
Net income
-$18,122
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
2014Detailed filing. Detailed filing data is available for this year.$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