Civic Intelligence

Mcfarland Youth Hockey Association Inc

EIN 39-1376985 • 501(c)4 • Mcfarland, WI

Profile

Provide hockey for kids under 18.

PO Box 264Mcfarland, WI 53558-0264

www.mcfarlandhockey.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

1.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$76,202

Up $9,633 (+14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$76,202

Up $15,212 (+25%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$169,861

Up $20,861 (+14%) from 2023

Expenses

Up

$158,116

Up $11,541 (+7.9%) from 2023

Net Income

Up

$11,745

Up $9,320 (+384%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2012: $76,665Net Assets 2012: $76,6652012Assets 2013: $106,400Liabilities 2013: $1,113Net Assets 2013: $105,2872013Assets 2014: $104,224Liabilities 2014: $0Net Assets 2014: $104,2242014Assets 2015: $90,710Liabilities 2015: $6,521Net Assets 2015: $84,1892015Assets 2016: $74,220Liabilities 2016: $6,763Net Assets 2016: $67,4572016Assets 2017: $80,208Liabilities 2017: $6,848Net Assets 2017: $73,3602017Assets 2018: $67,540Liabilities 2018: $7,304Net Assets 2018: $60,2362018Assets 2019: $63,297Liabilities 2019: $167Net Assets 2019: $63,1302019Assets 2020: $67,725Liabilities 2020: $14,220Net Assets 2020: $53,5052020Assets 2021: $37,923Liabilities 2021: $36Net Assets 2021: $37,8872021Assets 2022: $54,526Liabilities 2022: $761Net Assets 2022: $53,7652022Assets 2023: $66,569Liabilities 2023: $5,579Net Assets 2023: $60,9902023Assets 2024: $76,202Net Assets 2024: $76,2022024

Highlighted filing

2024

Assets$76,202
Liabilities-
Net Assets$76,202
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $89,538Expenses 2012: $95,589Net Income 2012: -$6,0512012Revenue 2013: $106,094Expenses 2013: $77,472Net Income 2013: $28,6222013Revenue 2014: $105,373Expenses 2014: $106,436Net Income 2014: -$1,0632014Revenue 2015: $82,578Expenses 2015: $102,613Net Income 2015: -$20,0352015Revenue 2016: $106,710Expenses 2016: $123,442Net Income 2016: -$16,7322016Revenue 2017: $101,040Expenses 2017: $95,137Net Income 2017: $5,9032017Revenue 2018: $97,556Expenses 2018: $110,680Net Income 2018: -$13,1242018Revenue 2019: $109,631Expenses 2019: $106,737Net Income 2019: $2,8942019Revenue 2020: $130,526Expenses 2020: $140,151Net Income 2020: -$9,6252020Revenue 2021: $82,870Expenses 2021: $98,488Net Income 2021: -$15,6182021Revenue 2022: $161,093Expenses 2022: $145,215Net Income 2022: $15,8782022Revenue 2023: $149,000Expenses 2023: $146,575Net Income 2023: $2,4252023Revenue 2024: $169,861Expenses 2024: $158,116Net Income 2024: $11,7452024

Highlighted filing

2024

Revenue$169,861
Expenses$158,116
Net Income$11,745
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$76,202
Liabilities
-
Net assets
$76,202
Revenue
$169,861
Expenses
$158,116
Net income
$11,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$1.70$1.58$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$1.49$1.47$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$1.61$1.45$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.83$0.98$0.16
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.14$0.54$1.31$1.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.10$1.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.60$0.98$1.11$0.13
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.07$0.73$1.01$0.95$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.07$1.23$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.83$1.03$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.05$1.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$1.06$0.77$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.90$0.96$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$109,921
Mission and Program Overview

Mission

Supporting youth and high school hockey.

Provide hockey for kids under 18.

Program Services

DescriptionGrantsExpenses
RENT ICE TIME FOR PRACTICES, SCRIMMAGES AND GAMES. SPONSOR HOCKEY TOURNAMENTS. DEVELOP SPORTSMANSHIP AND SKILLS IN PLAYING, COACHING AND REFEREEING THE SPORT OF HOCKEY.-$79,185
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON BABCOCKPresidentPT$0--
BRAD POMMERENINGVice Preside-$0--
SHEILA ERBACH MCGINNSecretary-$0--
BARBARA ROSTENTreasurerPT$0--
SCOTT EDWARDSDirector-$0--
ANDY RIESDirector-$0--
LISA WISEDirector-$0--
BOB HOULEDirector-$0--
ALYSON EITHDirector-$0--
CHRIS WILSONDirector-$0--
DANITA LEHNHERRDirector-$0--
TODD PRITCHARDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendars$23,200$23,200$292$22,908
Candy Sales$15,926$15,926$12,622$3,304
Total Events$52,476$52,476$26,809$25,667
Filing and Contact Details

Filer

Filer Name
Mcfarland Youth Hockey Assn Inc
EIN
39-1376985
Address
PO BOX 264, MCFARLAND, WI 53558-0264

Signing Officer

Name
Aaron Babcock
Title
President
Signed
2015-10-06

Preparer

Firm
Petkovsek & Moran Llp
Address
4001 NAKOOSA TRL STE 200, MADISON, WI 53714-1355
Preparer
Tina Lough Nelson CPA
Phone
6082213268
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,006 bank & service fees 1,087 equipment & jerseys 3,405 liability insurance 657 office adm expenses 1,448 player & coach seminars 3,657 rent ice time 79,185 tournamentregistrationfee 9,918 total 101,363”

Form 990-ez, Part II, Line 26

“Advance membership dues 0 6,521”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARB ROSTEN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06087123957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02978 ROIDT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOUGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090710
IRS990EZ/FundraisingGrossIncomeAmt055210
IRS990EZ/GrossReceiptsAmt0109921
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045371
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD POMMERENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA ERBACH MCGINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA ROSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY RIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB HOULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALYSON EITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DANITA LEHNHERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TODD PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101363
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOCKEY FOR KIDS UNDER 18.
IRS990EZ/ProgramServiceRevenueAmt09292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENT ICE TIME FOR PRACTICES, SCRIMMAGES AND GAMES. SPONSOR HOCKEY TOURNAMENTS. DEVELOP SPORTSMANSHIP AND SKILLS IN PLAYING, COACHING AND REFEREEING THE SPORT OF HOCKEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027343
IRS990EZ/SpecialEventsNetIncomeLossAmt027867
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06521
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102613
IRS990EZ/TotalProgramServiceExpensesAmt079185
IRS990EZ/TotalRevenueAmt082578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCFARLANDHOCKEY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05594
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,006 BANK & SERVICE FEES 1,087 EQUIPMENT & JERSEYS 3,405 LIABILITY INSURANCE 657 OFFICE ADM EXPENSES 1,448 PLAYER & COACH SEMINARS 3,657 RENT ICE TIME 79,185 TOURNAMENTREGISTRATIONFEE 9,918 TOTAL 101,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCE MEMBERSHIP DUES 0 6,521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON BABCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCFARLAND YOUTH HOCKEY ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0MCFA
ReturnHeader/Filer/EIN0391376985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 264
ReturnHeader/Filer/USAddress/CityNm0MCFARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535580264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391981337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETKOVSEK & MORAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 NAKOOSA TRL STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537141355
ReturnHeader/PreparerPersonGrp/PhoneNum06082213268
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA LOUGH NELSON CPA
ReturnHeader/ReturnTs02015-10-15T12:33:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.