Civic Intelligence

Washington County Youth Hockey Association Inc

EIN 39-1425430 • 501(c)3 • West Bend, WI

Profile

Washington county youth hockey association provides hockey and ice skating instruction to youth and members of the community and provides organized playing times for the youth of washington county. Additionally, wcyha provides the indoor ice arena to the community at large for recreation and provides times for the general public to use the ice for recreation.

PO Box 462West Bend, WI 53095

www.wcyha.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.13x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,728,928

Down $209,271 (-7.1%) from 2024

Liabilities

Down

$981,011

Down $252,954 (-20%) from 2024

Net Assets

Up

$1,747,917

Up $43,683 (+2.6%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$867,292

Up $71,775 (+9.0%) from 2024

Expenses

Down

$838,009

Down $85,214 (-9.2%) from 2024

Net Income

Up

$29,283

Up $156,989 (+123%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,796,520Liabilities 2012: $904,295Net Assets 2012: $892,2252012Assets 2013: $1,996,096Liabilities 2013: $973,090Net Assets 2013: $1,023,0062013Assets 2014: $2,004,075Liabilities 2014: $865,589Net Assets 2014: $1,138,4862014Assets 2015: $2,021,560Liabilities 2015: $825,853Net Assets 2015: $1,195,7072015Assets 2016: $2,031,587Liabilities 2016: $768,047Net Assets 2016: $1,263,5402016Assets 2017: $2,037,802Liabilities 2017: $697,471Net Assets 2017: $1,340,3312017Assets 2018: $2,045,767Liabilities 2018: $618,757Net Assets 2018: $1,427,0102018Assets 2019: $2,026,302Liabilities 2019: $541,293Net Assets 2019: $1,485,0092019Assets 2020: $1,998,916Liabilities 2020: $467,181Net Assets 2020: $1,531,7352020Assets 2021: $2,122,928Liabilities 2021: $521,331Net Assets 2021: $1,601,5972021Assets 2022: $2,778,747Liabilities 2022: $1,237,705Net Assets 2022: $1,541,0422022Assets 2023: $2,969,482Liabilities 2023: $1,259,031Net Assets 2023: $1,710,4512023Assets 2024: $2,938,199Liabilities 2024: $1,233,965Net Assets 2024: $1,704,2342024Assets 2025: $2,728,928Liabilities 2025: $981,011Net Assets 2025: $1,747,9172025

Highlighted filing

2025

Assets$2,728,928
Liabilities$981,011
Net Assets$1,747,917
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $393,086Expenses 2012: $423,732Net Income 2012: -$30,6462012Revenue 2013: $430,996Expenses 2013: $347,570Net Income 2013: $83,4262013Revenue 2014: $512,678Expenses 2014: $418,985Net Income 2014: $93,6932014Revenue 2015: $452,497Expenses 2015: $395,276Net Income 2015: $57,2212015Revenue 2016: $445,231Expenses 2016: $377,398Net Income 2016: $67,8332016Revenue 2017: $459,648Expenses 2017: $382,857Net Income 2017: $76,7912017Revenue 2018: $461,571Expenses 2018: $374,892Net Income 2018: $86,6792018Revenue 2019: $467,387Expenses 2019: $409,388Net Income 2019: $57,9992019Revenue 2020: $522,315Expenses 2020: $475,589Net Income 2020: $46,7262020Revenue 2021: $550,958Expenses 2021: $481,096Net Income 2021: $69,8622021Revenue 2022: $608,251Expenses 2022: $686,806Net Income 2022: -$78,5552022Revenue 2023: $861,699Expenses 2023: $892,090Net Income 2023: -$30,3912023Revenue 2024: $795,517Expenses 2024: $923,223Net Income 2024: -$127,7062024Revenue 2025: $867,292Expenses 2025: $838,009Net Income 2025: $29,2832025

Highlighted filing

2025

Revenue$867,292
Expenses$838,009
Net Income$29,283
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,728,928
Liabilities
$981,011
Net assets
$1,747,917
Revenue
$867,292
Expenses
$838,009
Net income
$29,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.98$1.75$0.87$0.84$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.23$1.70$0.80$0.92$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.26$1.71$0.86$0.89$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.24$1.54$0.61$0.69$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.52$1.60$0.55$0.48$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.47$1.53$0.52$0.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.54$1.49$0.47$0.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.62$1.43$0.46$0.37$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.70$1.34$0.46$0.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.77$1.26$0.45$0.38$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.83$1.20$0.45$0.40$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.87$1.14$0.51$0.42$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.97$1.02$0.43$0.35$0.08
2012Summary only. Only limited summary data is available for this year.$1.80$0.90$0.89$0.39$0.42$0.03
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$612,828
Mission and Program Overview

Mission

Washington county youth hockey association provides hockey and ice skating instruction to youth and members of the community and provides organized playing times for the youth of washington county. Additionally, wcyha provides the indoor ice arena to the community at large for recreation and provides times for the general public to use the ice for recreation.

Provide hockey and ice skating instruction to youth and members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,796,696$1,864,064▲ $67,368
Savings and Temporary Cash Investments$62,932$163,004▲ $100,072
Cash and Non-Interest-Bearing Accounts$114,709$60,969▼ $53,740
Accounts Receivable$24,579$34,891▲ $10,312
Total Assets$1,998,916$2,122,928▲ $124,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,157$484,093▲ $55,936
Accounts Payable and Accrued Expenses$39,024$37,238▼ $1,786
Total Liabilities$467,181$521,331▲ $54,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,525,832$1,594,955▲ $69,123
Net Assets With Donor Restrictions$5,903$6,642▲ $739
Total Net Assets Fund Balance$1,531,735$1,601,597▲ $69,862
Total Liabilities and Net Assets / Fund Balance$1,998,916$2,122,928▲ $124,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,318$1,202,755$2,562,073
Equipment$331,443$403,587$735,030
Other Land Buildings$100,000-$100,000
Land$73,303-$73,303
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brent CrubaughPast President
Cory KatsmaPresident
Greg PetermannVice President
Adam LemmerDirector
Joe ThurmerDirector
Kevin HammenDirector
Matt VandermeuseDirector
Jennifer SporsSecretary
John ReinkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,051
Program Service Revenue
$452,595
Investment Income
$73
Other Revenue
$53,239
All Other Contributions
$45,051
Change in Net Assets
$69,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,049
Salaries, Compensation, and Employee Benefits$93,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,723$12,875-$97,598
Occupancy$91,076--$91,076
Other Salaries and Wages$66,322$20,180-$86,502
Interest$20,210$2,980-$23,190
Insurance$11,334$2,833-$14,167
Other Expenses$12,604--$12,604
All Other Expenses$7,909$2,067-$9,976
Payroll Taxes$5,236$1,309-$6,545
Fees for Services Accounting-$5,167-$5,167
Office Expenses-$1,651-$1,651
Advertising$791--$791
Total Functional Expenses$432,034$49,062$0$481,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,866
Fundraising Direct Expenses$36,616
Gaming Gross Income$6,312
Gaming Direct Expenses$3,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Greens$23,031$23,031$15,505$7,526
Scrip$18,605$18,605$11,431$7,174
Total Events$47,788$47,788$30,270$17,518
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“General members are allowed to vote on bylaw changes.”

Form 990, Part VI, Section B, Line 11B

“Present the 990 to board of directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“Bylaws and board of directors meeting minutes are on our website. Other items upon request.”

Filing and Contact Details

Filer

Filer Name
Washington County Youth Hockey
EIN
39-1425430
Phone
2623350876
Address
PO BOX 462, WEST BEND, WI 53095

Signing Officer

Name
John Reinke
Title
Treasurer
Phone
2623350876
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Reinke
Formed
1975
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Chad Bruce
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C,

“The board of directors is responsible for the oversight of the review and the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037238
IRS990/AccountsReceivableGrp/BOYAmt024579
IRS990/AccountsReceivableGrp/EOYAmt034891
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOCKEY AND ICE SKATING INSTRUCTION TO YOUTH AND MEMBERS OF THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0791
IRS990/AdvertisingGrp/TotalAmt0791
IRS990/AllOtherContributionsAmt045051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07909
IRS990/AllOtherExpensesGrp/TotalAmt09976
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN REINKE & AMY WUNDROCK
IRS990/BooksInCareOfDetail/PhoneNum02623350876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02330 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053095
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0114709
IRS990/CashNonInterestBearingGrp/EOYAmt060969
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt022193
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045051
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0388049
IRS990/CYOtherRevenueAmt053239
IRS990/CYProgramServiceRevenueAmt0452595
IRS990/CYRevenuesLessExpensesAmt069862
IRS990/CYSalariesCompEmpBnftPaidAmt093047
IRS990/CYTotalExpensesAmt0481096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0550958
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012875
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084723
IRS990/DepreciationDepletionGrp/TotalAmt097598
IRS990/Desc0PROVIDE HOCKEY INSTRUCTION AND ORGANIZED PLAYING TIMES FOR THE YOUTH AND MEMBERS OF WASHINGTON COUNTY. PROVIDE INSTRUCTION AND ORGANIZED PLAYING TIMES FOR ADULTS WHO ARE NEW TO PLAYING HOCKEY. THIS PAST YEAR WCYHA HAD 211 SKATERS ON 11 HOCKEY TEAMS UP TO AGE 15 YEARS. WCYHA HOSTED 5 TOURNAMENTS FOR SKATERS UP TO AGE 15 YEARS. WCYHA'S TEAMS ALSO TRAVEL TO OTHER RINKS TO PLAY ORGANIZED GAMES. WCYHA PROVIDED INTRODUCTION-TO-HOCKEY LESSONS DURING THREE, SEVEN-WEEK SESSIONS FOR 13 TO 22 STUDENTS PER SESSION FOR CHILDREN UP TO 8 YEARS OLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06642
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0187410
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt05167
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0CORY KATSMA
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG PETERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN REINKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER SPORS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENT CRUBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN HAMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT VANDERMEUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE THURMER
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM LEMMER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt061866
IRS990/GamingActivitiesInd00
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IRS990/GamingGrossIncomeAmt06312
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0612828
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GrossSalesOfInventoryAmt036915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt014167
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IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WASHINGTON COUNTY YOUTH HOCKEY ASSOCIATION PROVIDES HOCKEY AND ICE SKATING INSTRUCTION TO YOUTH AND MEMBERS OF THE COMMUNITY AND PROVIDES ORGANIZED PLAYING TIMES FOR THE YOUTH OF WASHINGTON COUNTY. ADDITIONALLY, WCYHA PROVIDES THE INDOOR ICE ARENA TO THE COMMUNITY AT LARGE FOR RECREATION AND PROVIDES TIMES FOR THE GENERAL PUBLIC TO USE THE ICE FOR RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0428157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0484093
IRS990/NetAssetsOrFundBalancesBOYAmt01531735
IRS990/NetAssetsOrFundBalancesEOYAmt01601597
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025250
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03251
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03251
IRS990/NetIncomeOrLossGrp/ExclusionAmt014722
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014722
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01525832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01594955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt091076
IRS990/OccupancyGrp/TotalAmt091076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01651
IRS990/OfficeExpensesGrp/TotalAmt01651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RINK
IRS990/OtherExpensesGrp/Desc1HOCKEY
IRS990/OtherExpensesGrp/Desc2REFEREE
IRS990/OtherExpensesGrp/Desc3TOURNAMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt082288
IRS990/OtherExpensesGrp/ProgramServicesAmt127341
IRS990/OtherExpensesGrp/ProgramServicesAmt222200
IRS990/OtherExpensesGrp/ProgramServicesAmt312604
IRS990/OtherExpensesGrp/TotalAmt082288
IRS990/OtherExpensesGrp/TotalAmt127341
IRS990/OtherExpensesGrp/TotalAmt222200
IRS990/OtherExpensesGrp/TotalAmt312604
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02816
IRS990/OtherRevenueTotalAmt02816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066322
IRS990/OtherSalariesAndWagesGrp/TotalAmt086502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01309
IRS990/PayrollTaxesGrp/ProgramServicesAmt05236
IRS990/PayrollTaxesGrp/TotalAmt06545
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN REINKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ICE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41750
IRS990/ProgSrvcAccomActy2Grp/Desc0WCYHA ALSO PROVIDES OPEN ICE TIME FOR THE RECREATIONAL AND PHYSICAL EXERCISE OF MEMBERS OF THE COMMUNITY. ADDITIONALLY, WCYHA PROVIDES THE FACILITY FOR OTHER ORGANIZATIONS SUCH AS FIGURE SKATERS AND HIGH-SCHOOL AND ADULT HOCKEY TEAMS TO AVAIL THEMSELVES OF THE OPPORTUNITY TO ENGAGE IN FIGURE SKATING OR ICE HOCKEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0393243
IRS990/PYOtherRevenueAmt098775
IRS990/PYProgramServiceRevenueAmt0386392
IRS990/PYRevenuesLessExpensesAmt046726
IRS990/PYSalariesCompEmpBnftPaidAmt082346
IRS990/PYTotalExpensesAmt0475589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522315
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069862
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020819
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 12,078. 2017 AMOUNT: $ 4,314. 2018 AMOUNT: $ 2,438. 2019 AMOUNT: $ 9,554. 2020 AMOUNT: $ 2,816. ADVERTISING INCOME - 2016 AMOUNT: $ 14,005. 2017 AMOUNT: $ 12,604. 2018 AMOUNT: $ 13,657. 2019 AMOUNT: $ 14,345. INSURANCE PROCEEDS - 2019 AMOUNT: $ 25,161.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0452595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0386392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01890994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039081
IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt043223
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt042615
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt038315
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt053088
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt056235
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0233476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026083
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79860
IRS990ScheduleA/PublicSupportTotal509Amt01965935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0112415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0112415
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt091596
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt091596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365142
IRS990ScheduleA/Total509Grp/TotalAmt02078350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02461879
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01359318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01202755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02562073
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735030
IRS990ScheduleD/LandGrp/BookValueAmt073303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01864064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS GREENS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY.

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