Civic Intelligence

Madison Capitols Hockey Assoc Ltd.

990 • Fiscal year 2019 • EIN 39-1416006

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

Organization ProfileMADISON CAPITOLS AAA HOCKEY
8001 Excelsior DrMadison, WI 53717-1956

(608) 662-8262

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$24,978

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$71,392

Up $1,109 (+1.6%) from 2018

Net Assets

Up

$71,392

Up $1,109 (+1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin40th percentile

Revenue

Down

$852,464

Down $1,115,306 (-57%) from 2018

Expenses

Down

$851,355

Down $1,097,108 (-56%) from 2018

Net Income

Down

$1,109

Down $18,198 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $302,575Liabilities 2011: $0Net Assets 2011: $302,5752011Assets 2012: $236,509Liabilities 2012: $0Net Assets 2012: $236,5092012Assets 2013: $204,702Liabilities 2013: $0Net Assets 2013: $204,7022013Assets 2014: $190,793Liabilities 2014: $42,965Net Assets 2014: $147,8282014Assets 2015: $49,802Liabilities 2015: $4,538Net Assets 2015: $45,2642015Assets 2016: $51,901Liabilities 2016: $0Net Assets 2016: $51,9012016Assets 2018: $70,283Liabilities 2018: $0Net Assets 2018: $70,2832018Assets 2019: $71,392Liabilities 2019: $0Net Assets 2019: $71,3922019Assets 2020: $72,093Liabilities 2020: $0Net Assets 2020: $72,0932020Assets 2021: $84,370Liabilities 2021: $0Net Assets 2021: $84,3702021Assets 2022: $38,596Liabilities 2022: $0Net Assets 2022: $38,5962022Assets 2023: $17,954Liabilities 2023: $293,009Net Assets 2023: -$275,0552023Assets 2025: $418,786Liabilities 2025: $13,517Net Assets 2025: $405,2692025

Highlighted filing

2019

Assets$71,392
Liabilities$0
Net Assets$71,392
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,102,649Expenses 2011: $1,095,599Net Income 2011: $7,0502011Revenue 2012: $932,280Expenses 2012: $998,346Net Income 2012: -$66,0662012Revenue 2013: $832,632Expenses 2013: $864,439Net Income 2013: -$31,8072013Revenue 2014: $953,867Expenses 2014: $1,010,741Net Income 2014: -$56,8742014Revenue 2015: $1,182,828Expenses 2015: $1,285,392Net Income 2015: -$102,5642015Revenue 2016: $1,872,737Expenses 2016: $1,866,100Net Income 2016: $6,6372016Revenue 2018: $1,967,770Expenses 2018: $1,948,463Net Income 2018: $19,3072018Revenue 2019: $852,464Expenses 2019: $851,355Net Income 2019: $1,1092019Revenue 2020: $768,384Expenses 2020: $767,683Net Income 2020: $7012020Revenue 2021: $909,630Expenses 2021: $897,353Net Income 2021: $12,2772021Revenue 2022: $1,113,666Expenses 2022: $1,159,440Net Income 2022: -$45,7742022Revenue 2023: $1,163,091Expenses 2023: $1,476,742Net Income 2023: -$313,6512023Revenue 2025: $1,800,729Expenses 2025: $1,437,202Net Income 2025: $363,5272025

Highlighted filing

2019

Revenue$852,464
Expenses$851,355
Net Income$1,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$852,464
Mission and Program Overview

Mission

Youth hockey - organize and supervise 233 girls and boys youth hockey players for practice and games.

Youth hockey - organize and supervise 197 girls and boys youth hockey players for practice and games.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,283$71,392▲ $1,109
Cash and Non-Interest-Bearing Accounts$38,029$39,138▲ $1,109
Land, Buildings, and Equipment, Net$24,405$24,405→ $0
Total Assets$70,283$71,392▲ $1,109
Other Assets Total$7,849$7,849→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,283$71,392▲ $1,109
Total Liabilities and Net Assets / Fund Balance$70,283$71,392▲ $1,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,405$709,186-
Other Assets Org$7,849--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garrett SuterPresidentPT$24,978$24,978

Board Members and Trustees

NameTitle
Darrel HansenDirector
Ryan SuterDirector
Donald GoodweilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$852,464
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,675
Salaries, Compensation, and Employee Benefits$131,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$404,401--$404,401
Other Salaries and Wages$96,087--$96,087
Current Officers, Directors, Trustees, and Key Employees$24,978--$24,978
Fees for Services Accounting$19,325--$19,325
Payroll Taxes$10,615--$10,615
Other Expenses$5,329--$5,329
Interest$3,580--$3,580
Depreciation Depletion$463--$463
Total Functional Expenses$851,355$0$0$851,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officer garrett suter works as rink supervisor”

Form 990 governing body review Part VI line 11

“Review done with city of middleton board of finance and city treasurer done on an annual basis. Park bank also reviews records on an annual basis.”

Conflict of interest policy compliance Part VI line 12C

“REVIEW BY DIRECTORS”

CEO executive director top management comp Part VI line 15A

“No compensation for directors. One officer works as rink supervisor at this time”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation reviewed with directors on an annual basis”

Governing documents etc available to public Part VI line 19

“Financial documents and tax returns are reviewed by the city of middleton and park bank on an annual basis. Additional reporting to the city on physical condition and operating policies.”

Filing and Contact Details

Filer

Filer Name
Madison Capitol Hockey Assoc Ltd
EIN
39-1416006
Address
8001 EXCELSIOR DR, MADISON, WI 53717-1956

Signing Officer

Name
Donald W Goodweiler
Title
Treasurer
Phone
6086628262
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Goodweiler
Formed
1977
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
1
Employees
11
Volunteers
52

Preparer

Firm
Hegg Accounting
Address
8001 EXCELSIOR DR STE 110, MADISON, WI 53717-1956
Preparer
Donald W Goodweiler
Phone
6086628262
Raw XML Appendix318 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/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD W GOODWEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06086628262
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON CAPITOL HOCKEY ASSOC LTD
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0391416006
ReturnHeader/Filer/USAddress/AddressLine1Txt08001 EXCELSIOR DR
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537171956
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0979B95F86EDE7D2EF2265AD4A8016E8148B2F670
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0979B95F86EDE7D2EF2265AD4A8016E8148B2F670
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03936312020043kdycqsj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.103.162
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTm018:37:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391947203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEGG ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08001 EXCELSIOR DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537171956
ReturnHeader/PreparerPersonGrp/PhoneNum06086628262
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W GOODWEILER
ReturnHeader/ReturnTs02020-02-12T18:34:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,392
Liabilities
$0
Net assets
$71,392
Revenue
$852,464
Expenses
$851,355
Net income
$1,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$1.80$1.44$0.36
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.$0.02$0.29$0.28$1.16$1.48$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.11$1.16$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.91$0.90$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.77$0.77$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.85$0.85$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.97$1.95$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.87$1.87$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.18$1.29$0.10
2014Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.95$1.01$0.06
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.83$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.93$1.00$0.07
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.10$1.10$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits