Civic Intelligence

Blackhawk Hockey Assoc Inc.

990 • Fiscal year 2017 • EIN 39-1403869

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.BALDWIN.PUCKSYSTEMS2.COM
PO Box 395Baldwin, WI 54002

(651) 592-1678

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$115,111

Up $18,701 (+19%) from 2016

Net Assets

Up

$87,056

Up $22,192 (+34%) from 2016

Liabilities

Down

$28,055

Down $3,491 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Down

$173,851

Down $36,315 (-17%) from 2016

Expenses

Down

$151,659

Down $40,883 (-21%) from 2016

Net Income

Up

$22,192

Up $4,568 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2012: $111,546Liabilities 2012: $39,563Net Assets 2012: $71,9832012Assets 2013: $77,642Liabilities 2013: $34,061Net Assets 2013: $43,5812013Assets 2014: $89,401Liabilities 2014: $40,195Net Assets 2014: $49,2062014Assets 2015: $81,757Liabilities 2015: $36,117Net Assets 2015: $45,6402015Assets 2016: $96,410Liabilities 2016: $31,546Net Assets 2016: $64,8642016Assets 2017: $115,111Liabilities 2017: $28,055Net Assets 2017: $87,0562017Assets 2018: $135,524Liabilities 2018: $10,977Net Assets 2018: $124,5472018Assets 2019: $124,913Liabilities 2019: $11,631Net Assets 2019: $113,2822019Assets 2020: $232,004Liabilities 2020: $48,045Net Assets 2020: $183,9592020Assets 2021: $251,180Liabilities 2021: $35,879Net Assets 2021: $215,3012021Assets 2022: $198,467Liabilities 2022: $29,967Net Assets 2022: $168,5002022Assets 2023: $213,331Liabilities 2023: $23,538Net Assets 2023: $189,7932023Assets 2024: $264,404Liabilities 2024: $16,629Net Assets 2024: $247,7752024Assets 2025: $271,575Liabilities 2025: $9,283Net Assets 2025: $262,2922025

Highlighted filing

2017

Assets$115,111
Liabilities$28,055
Net Assets$87,056
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $193,975Expenses 2012: $253,705Net Income 2012: -$59,7302012Revenue 2013: $179,535Expenses 2013: $172,858Net Income 2013: $6,6772013Revenue 2014: $203,540Expenses 2014: $197,678Net Income 2014: $5,8622014Revenue 2015: $190,062Expenses 2015: $193,628Net Income 2015: -$3,5662015Revenue 2016: $210,166Expenses 2016: $192,542Net Income 2016: $17,6242016Revenue 2017: $173,851Expenses 2017: $151,659Net Income 2017: $22,1922017Revenue 2018: $190,939Expenses 2018: $153,448Net Income 2018: $37,4912018Revenue 2019: $145,683Expenses 2019: $156,948Net Income 2019: -$11,2652019Revenue 2020: $242,102Expenses 2020: $171,425Net Income 2020: $70,6772020Revenue 2021: $178,030Expenses 2021: $146,688Net Income 2021: $31,3422021Revenue 2022: $176,425Expenses 2022: $229,126Net Income 2022: -$52,7012022Revenue 2023: $269,549Expenses 2023: $245,781Net Income 2023: $23,7682023Revenue 2024: $291,233Expenses 2024: $233,926Net Income 2024: $57,3072024Revenue 2025: $279,209Expenses 2025: $266,192Net Income 2025: $13,0172025

Highlighted filing

2017

Revenue$173,851
Expenses$151,659
Net Income$22,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$246,654
Mission and Program Overview

Mission

Assist local school hockey team and arena in teaching children of all ages how to play hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,867$58,850▲ $2,983
Cash and Non-Interest-Bearing Accounts$40,543$56,261▲ $15,718
Total Assets$96,410$115,111▲ $18,701
Liabilities
Unsecured Notes Loans Payable$31,678$26,759▼ $4,919
Accounts Payable and Accrued Expenses$-132$1,296▲ $1,428
Total Liabilities$31,546$28,055▼ $3,491
Net Assets / Fund Balance
Unrestricted Net Assets$64,864$87,056▲ $22,192
Total Net Assets Fund Balance$64,864$87,056▲ $22,192
Total Liabilities and Net Assets / Fund Balance$96,410$115,111▲ $18,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,079$218,424$221,503
Leasehold Improvements$55,771$27,715$83,486
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike DelongPresident
Amy PeaveyDirector
Andrew CarlsonDirector
Brad SchumacherDirector
Candace SykoraDirector
Craig CampbellDirector
John BresinaDirector
Scott FinstadDirector
Chris KnowlesAlternate Di
Scott WoodingtonPast Preside
Gina RensSecretary
Rachel MchenryTreasurer
Aaron VanranstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$825
Program Service Revenue
$114,248
Investment Income
$31
Other Revenue
$58,747
All Other Contributions
$825
Change in Net Assets
$22,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,409
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,051--$38,051
All Other Expenses$19,881$955-$20,836
Depreciation Depletion$7,797--$7,797
Other Expenses$9,884$5,937-$5,937
Advertising$1,855--$1,855
Insurance-$1,770-$1,770
Grants to Domestic Individuals$1,250--$1,250
Interest-$1,228-$1,228
Office Expenses-$699-$699
Total Functional Expenses$141,070$10,589$0$151,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,020
Fundraising Direct Expenses$47,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Sales$31,560$31,560$6,380$25,180
Pizza Sales$24,041$24,041$13,720$10,321
Total Events$89,020$89,020$47,249$41,771
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
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, Page 6, Part VI, Line 11B

“Board of directors review before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Blackhawk Hockey Association
EIN
39-1403869
Phone
6515921678
Address
PO BOX 395, BALDWIN, WI 54002

Signing Officer

Name
Rachel Mchenry
Title
Treasurer
Phone
6515921678
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Delong
Formed
1972
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
250

Preparer

Firm
Burke Wheeler & Assoc Pa
Address
1453 HELMO AVENUE N, OAKDALE, MN 55128
Preparer
Brent W Rolling CPA
Phone
6517384805
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Zamboni 5,409 0 0 tournament fees 4,078 0 0 tournament expenses 3,549 0 0 hockey equipment 3,050 0 0 training 2,100 0 0 association fees 1,045 0 0 website 0 780 0 annual dinner 650 0 0 licenses 0 120 0 bank fees 0 55 0 total 19,881 955 0”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01296
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST LOCAL SCHOOL HOCKEY TEAM AND ARENA IN TEACHING CHILDREN OF ALL AGES HOW TO PLAY HOCKEY.
IRS990/AdvertisingGrp/ProgramServicesAmt01855
IRS990/AdvertisingGrp/TotalAmt01855
IRS990/AllOtherContributionsAmt0825
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0955
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019881
IRS990/AllOtherExpensesGrp/TotalAmt020836
IRS990/BooksInCareOfDetail/PersonNm0RACHEL MCHENRY
IRS990/BooksInCareOfDetail/PhoneNum06515921678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 96TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040543
IRS990/CashNonInterestBearingGrp/EOYAmt056261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt025554
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0825
IRS990/CYGrantsAndSimilarPaidAmt01250
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0150409
IRS990/CYOtherRevenueAmt058747
IRS990/CYProgramServiceRevenueAmt0114248
IRS990/CYRevenuesLessExpensesAmt022192
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0151659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07797
IRS990/DepreciationDepletionGrp/TotalAmt07797
IRS990/Desc0ORGANIZATION AND DEVELOPMENT OF YOUTH HOCKEY PLAYERS INCLUDING 16 TEAMS WITH NEARLY 250 CHILDREN, AND MAINTENANCE OF AN ICE ARENA TO ASSIST IN THEIR DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141070
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY PEAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDACE SYKORA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT FINSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BRESINA
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT WOODINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm11GINA RENS
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON VANRANST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047249
IRS990/FundraisingGrossIncomeAmt089020
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246654
IRS990/GrossRentsGrp/RealAmt05384
IRS990/GrossSalesOfInventoryAmt037146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01770
IRS990/InsuranceGrp/TotalAmt01770
IRS990/InterestGrp/ManagementAndGeneralAmt01228
IRS990/InterestGrp/TotalAmt01228
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058850
IRS990/LandBldgEquipCostOrOtherBssAmt0304989
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST LOCAL SCHOOL HOCKEY TEAM AND ARENA IN TEACHING CHILDREN OF ALL AGES HOW TO PLAY HOCKEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064864
IRS990/NetAssetsOrFundBalancesEOYAmt087056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041771
IRS990/NetIncomeOrLossGrp/ExclusionAmt011592
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011592
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05384
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038051
IRS990/OccupancyGrp/TotalAmt038051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0699
IRS990/OfficeExpensesGrp/TotalAmt0699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REFEREES
IRS990/OtherExpensesGrp/Desc2RINK EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05937
IRS990/OtherExpensesGrp/ProgramServicesAmt048137
IRS990/OtherExpensesGrp/ProgramServicesAmt114215
IRS990/OtherExpensesGrp/ProgramServicesAmt29884
IRS990/OtherExpensesGrp/TotalAmt048137
IRS990/OtherExpensesGrp/TotalAmt114215
IRS990/OtherExpensesGrp/TotalAmt29884
IRS990/OtherExpensesGrp/TotalAmt35937
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE DELONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORK CHECKS
IRS990/ProgramServiceRevenueGrp/Desc3GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03765
IRS990/PYOtherExpensesAmt0187967
IRS990/PYOtherRevenueAmt059851
IRS990/PYProgramServiceRevenueAmt0143564
IRS990/PYRevenuesLessExpensesAmt018394
IRS990/PYTotalExpensesAmt0191732
IRS990/PYTotalRevenueAmt0210126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022192
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05384
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01241223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240408
IRS990ScheduleA/Total509Grp/TotalAmt01241223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01241365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010462
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010462
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ZAMBONI 5,409 0 0 TOURNAMENT FEES 4,078 0 0 TOURNAMENT EXPENSES 3,549 0 0 HOCKEY EQUIPMENT 3,050 0 0 TRAINING 2,100 0 0 ASSOCIATION FEES 1,045 0 0 WEBSITE 0 780 0 ANNUAL DINNER 650 0 0 LICENSES 0 120 0 BANK FEES 0 55 0 TOTAL 19,881 955 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096410
IRS990/TotalAssetsEOYAmt0115111
IRS990/TotalAssetsGrp/BOYAmt096410
IRS990/TotalAssetsGrp/EOYAmt0115111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031546
IRS990/TotalLiabilitiesEOYAmt028055
IRS990/TotalLiabilitiesGrp/BOYAmt031546
IRS990/TotalLiabilitiesGrp/EOYAmt028055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087056
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03042
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03042
IRS990/TotalProgramServiceExpensesAmt0141070
IRS990/TotalProgramServiceRevenueAmt0114248
IRS990/TotalRevenueGrp/ExclusionAmt053394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173851
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,111
Liabilities
$28,055
Net assets
$87,056
Revenue
$173,851
Expenses
$151,659
Net income
$22,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.09$2.62$2.79$2.66$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.17$2.48$2.91$2.34$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.24$1.90$2.70$2.46$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.30$1.69$1.76$2.29$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.36$2.15$1.78$1.47$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.48$1.84$2.42$1.71$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.12$1.13$1.46$1.57$0.11
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.36$0.11$1.25$1.91$1.53$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.87$1.74$1.52$0.22
2016Summary only. Only limited summary data is available for this year.$0.96$0.32$0.65$2.10$1.93$0.18
2015Summary only. Only limited summary data is available for this year.$0.82$0.36$0.46$1.90$1.94$0.04
2014Summary only. Only limited summary data is available for this year.$0.89$0.40$0.49$2.04$1.98$0.06
2013Summary only. Only limited summary data is available for this year.$0.78$0.34$0.44$1.80$1.73$0.07
2012Summary only. Only limited summary data is available for this year.$1.12$0.40$0.72$1.94$2.54$0.60