Civic Intelligence

Blackhawk Hockey Assoc Inc.

990 • Fiscal year 2018 • EIN 39-1403869

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 08, 2019

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

77th percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$135,524

Up $20,413 (+18%) from 2017

Net Assets

Up

$124,547

Up $37,491 (+43%) from 2017

Liabilities

Down

$10,977

Down $17,078 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$190,939

Up $17,088 (+9.8%) from 2017

Expenses

Up

$153,448

Up $1,789 (+1.2%) from 2017

Net Income

Up

$37,491

Up $15,299 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$135,524
Liabilities$10,977
Net Assets$124,547
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$190,939
Expenses$153,448
Net Income$37,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$247,359
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
Cash and Non-Interest-Bearing Accounts$56,261$76,860▲ $20,599
Land, Buildings, and Equipment, Net$58,850$58,664▼ $186
Total Assets$115,111$135,524▲ $20,413
Liabilities
Unsecured Notes Loans Payable$26,759$10,918▼ $15,841
Accounts Payable and Accrued Expenses$1,296$59▼ $1,237
Total Liabilities$28,055$10,977▼ $17,078
Net Assets / Fund Balance
Unrestricted Net Assets$87,056$124,547▲ $37,491
Total Net Assets Fund Balance$87,056$124,547▲ $37,491
Total Liabilities and Net Assets / Fund Balance$115,111$135,524▲ $20,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,458$221,389$229,847
Leasehold Improvements$50,206$33,280$83,486
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aaron VanranstPresident
Amy PeaveyDirector
Andrew CarlsonDirector
Candace SykoraDirector
Chris KnowlesDirector
Josh SchweitzerDirector
Scott FinstadDirector
Tim GardnerDirector
Craig CampbellAlternate Di
Mike DelongPast Preside
Billi HolldorfSecretary
Brent RollingTreasurer
Gina RensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$127,361
Investment Income
$71
Other Revenue
$61,907
All Other Contributions
$1,600
Change in Net Assets
$37,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,948
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,001--$36,001
All Other Expenses$16,879$1,162-$18,041
Other Expenses$9,491$16,996-$9,491
Depreciation Depletion$8,530--$8,530
Insurance-$1,836-$1,836
Advertising$1,606--$1,606
Office Expenses-$1,219-$1,219
Interest-$1,159-$1,159
Grants to Domestic Individuals$500--$500
Total Functional Expenses$131,076$22,372$0$153,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,580
Fundraising Direct Expenses$36,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Sales$37,135$37,135$5,900$31,235
Pizza Sales$20,928$20,928$12,322$8,606
Total Events$73,594$73,594$32,528$41,066
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
Aaron Vanranst
Title
President
Phone
6515921678
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Vanranst
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 7,764 0 0 tournament expenses 5,270 0 0 league fees 2,057 0 0 hockey equipment 1,288 0 0 website 0 1,005 0 annual dinner 500 0 0 bank fees 0 107 0 licenses 0 50 0 total 16,879 1,162 0”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037491
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02667
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01254633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260038
IRS990ScheduleA/Total509Grp/TotalAmt01254633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01254824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058664
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07976
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ZAMBONI 7,764 0 0 TOURNAMENT EXPENSES 5,270 0 0 LEAGUE FEES 2,057 0 0 HOCKEY EQUIPMENT 1,288 0 0 WEBSITE 0 1,005 0 ANNUAL DINNER 500 0 0 BANK FEES 0 107 0 LICENSES 0 50 0 TOTAL 16,879 1,162 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/TotalAssetsBOYAmt0115111
IRS990/TotalAssetsEOYAmt0135524
IRS990/TotalAssetsGrp/BOYAmt0115111
IRS990/TotalAssetsGrp/EOYAmt0135524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028055
IRS990/TotalLiabilitiesEOYAmt010977
IRS990/TotalLiabilitiesGrp/BOYAmt028055
IRS990/TotalLiabilitiesGrp/EOYAmt010977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124547
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01394
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01394
IRS990/TotalProgramServiceExpensesAmt0131076
IRS990/TotalProgramServiceRevenueAmt0127361
IRS990/TotalRevenueGrp/ExclusionAmt059311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190939
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087056

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,524
Liabilities
$10,977
Net assets
$124,547
Revenue
$190,939
Expenses
$153,448
Net income
$37,491
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
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$1.91$1.53$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits