Civic Intelligence

Baraboo Youth Hockey Association

EIN 39-1419192 • 501(c)3 • Baraboo, WI

Profile

To raise funds to purchase equipment for youth hockey athletes.

PO Box 433Baraboo, WI 53913

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$256,655

Up $50,258 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$256,655

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$170,177

Up $28,069 (+20%) from 2018

Expenses

Down

$119,919

Down $25,892 (-18%) from 2018

Net Income

Up

$50,258

Up $53,961 (+1457%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $74,755Liabilities 2011: $0Net Assets 2011: $74,7552011Assets 2012: $109,337Liabilities 2012: $0Net Assets 2012: $109,3372012Assets 2013: $147,221Liabilities 2013: $0Net Assets 2013: $147,2212013Assets 2014: $175,959Liabilities 2014: $0Net Assets 2014: $175,9592014Assets 2015: $169,483Liabilities 2015: $0Net Assets 2015: $169,4832015Assets 2016: $199,841Liabilities 2016: $0Net Assets 2016: $199,8412016Assets 2018: $206,397Liabilities 2018: $02018Assets 2019: $256,655Liabilities 2019: $0Net Assets 2019: $256,6552019

Highlighted filing

2019

Assets$256,655
Liabilities$0
Net Assets$256,655
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $98,100Expenses 2011: $72,979Net Income 2011: $25,1212011Revenue 2012: $100,607Expenses 2012: $66,025Net Income 2012: $34,5822012Revenue 2013: $101,568Expenses 2013: $63,684Net Income 2013: $37,8842013Revenue 2014: $102,602Expenses 2014: $73,864Net Income 2014: $28,7382014Revenue 2015: $57,885Expenses 2015: $64,361Net Income 2015: -$6,4762015Revenue 2016: $127,498Expenses 2016: $97,140Net Income 2016: $30,3582016Revenue 2018: $142,108Expenses 2018: $145,811Net Income 2018: -$3,7032018Revenue 2019: $170,177Expenses 2019: $119,919Net Income 2019: $50,2582019

Highlighted filing

2019

Revenue$170,177
Expenses$119,919
Net Income$50,258
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$256,655
Liabilities
$0
Net assets
$256,655
Revenue
$170,177
Expenses
$119,919
Net income
$50,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$1.70$1.20$0.50
2018Summary only. Only limited summary data is available for this year.$2.06$0.00$1.42$1.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.27$0.97$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.58$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.03$0.74$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.02$0.64$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.01$0.66$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.98$0.73$0.25
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$127,498
Mission and Program Overview

Mission

To raise funds to purchase equipment for youth hockey athletes.

Program Services

DescriptionGrantsExpenses
SUPPORT YOUTH HOCKEY IN THE GREATER BARABOO AREA.$0$97,140
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK CAPENERPresidentPT$0--
GREG SARNOWVice PresidentPT$0--
KELLY BOWDENSecretary-$0--
FELIPA MACKINNONTreasurer-$0--
JEFF FULLERMember-$0--
BETH GOETHELMember-$0--
LYNN GUNNELLMember-$0--
BOB MEEKERMember-$0--
DAVID NELSONMember-$0--
TRACY SCHAETZLMember-$0--
DANIELLE SCHWEDAMember-$0--
Filing and Contact Details

Filer

Filer Name
Baraboo Youth Hockey Association
EIN
39-1419192
Phone
6084340280
Address
PO BOX 433, BARABOO, WI 53913

Signing Officer

Name
Felipa Mackinnon
Title
Treasurer
Phone
6084340280
Signed
2016-11-04

Preparer

Firm
Moy Borchert Erbs & Associates Llp
Address
1136 E MAIN STREET, REEDSBURG, WI 53959
Preparer
Ryan Weber
Phone
6085248998
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income . Amount: 104.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,634.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: coaches and referees . Amount: 9,988. Description: utilities . Amount: 30,603. Description: office supplies . Amount: 830. Description: general insurance . Amount: 3,607. Description: dues & subscriptions . Amount: 3,005. Description: miscellaneous . Amount: 882. Description: hockey equipment . Amount: 2,390. Description: zamboni operations . Amount: 1,796. Description: repairs and maintenance . Amount: 14,520. Description: trophies . Amount: 2,534. Description: tournament fees . Amount: 649. Description: bank fees . Amount: 315. Description: fundraising expenses . Amount: 12,096. Description: scholarship . Amount: 300. Description: license, permits, and fees . Amount: 417. Description: concession stand expense . Amount: 9,655. Total to form 990-ez, line 16: 93,587.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,000. End of year amount: 7,292.”

Raw XML Appendix216 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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IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO PURCHASE EQUIPMENT FOR YOUTH HOCKEY ATHLETES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COACHES AND REFEREES . AMOUNT: 9,988. DESCRIPTION: UTILITIES . AMOUNT: 30,603. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 830. DESCRIPTION: GENERAL INSURANCE . AMOUNT: 3,607. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 3,005. DESCRIPTION: MISCELLANEOUS . AMOUNT: 882. DESCRIPTION: HOCKEY EQUIPMENT . AMOUNT: 2,390. DESCRIPTION: ZAMBONI OPERATIONS . AMOUNT: 1,796. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 14,520. DESCRIPTION: TROPHIES . AMOUNT: 2,534. DESCRIPTION: TOURNAMENT FEES . AMOUNT: 649. DESCRIPTION: BANK FEES . AMOUNT: 315. DESCRIPTION: FUNDRAISING EXPENSES . AMOUNT: 12,096. DESCRIPTION: SCHOLARSHIP . AMOUNT: 300. DESCRIPTION: LICENSE, PERMITS, AND FEES . AMOUNT: 417. DESCRIPTION: CONCESSION STAND EXPENSE . AMOUNT: 9,655. TOTAL TO FORM 990-EZ, LINE 16: 93,587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 7,292.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIPA MACKINNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084340280
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARABOO YOUTH HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0391419192
ReturnHeader/Filer/PhoneNum06084340280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 433
ReturnHeader/Filer/USAddress/CityNm0BARABOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOY BORCHERT ERBS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01136 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REEDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053959
ReturnHeader/PreparerPersonGrp/PhoneNum06085248998
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN WEBER
ReturnHeader/ReturnTs02016-12-19T13:59:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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