Civic Intelligence

Grantsburg Hockey Association

EIN 39-1459244 • 501(c)3 • Grantsburg, WI

Profile

See Sch O

PO Box 717Grantsburg, WI 54840

www.grantsburghockey.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

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 2017

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,903,607

Down $12,116 (-0.6%) from 2016

Liabilities

Down

$218,957

Down $3,250 (-1.5%) from 2016

Net Assets

Down

$1,684,650

Down $8,866 (-0.5%) from 2016

Revenue

Down

$57,141

Down $15,245 (-21%) from 2016

Expenses

Up

$66,007

Up $2,009 (+3.1%) from 2016

Net Income

Down

-$8,866

Down $17,254 (-206%) from 2016

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,970,372Liabilities 2011: $304,379Net Assets 2011: $1,665,9932011Assets 2012: $1,962,964Liabilities 2012: $290,140Net Assets 2012: $1,672,8242012Assets 2013: $1,968,026Liabilities 2013: $274,880Net Assets 2013: $1,693,1462013Assets 2014: $1,947,938Liabilities 2014: $258,524Net Assets 2014: $1,689,4142014Assets 2015: $1,926,123Liabilities 2015: $240,995Net Assets 2015: $1,685,1282015Assets 2016: $1,915,723Liabilities 2016: $222,207Net Assets 2016: $1,693,5162016Assets 2017: $1,903,607Liabilities 2017: $218,957Net Assets 2017: $1,684,6502017

Highlighted filing

2017

Assets$1,903,607
Liabilities$218,957
Net Assets$1,684,650

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $109,548Expenses 2011: $108,619Net Income 2011: $9292011Expenses 2012: $115,9232012Revenue 2013: $99,990Expenses 2013: $88,272Net Income 2013: $11,7182013Revenue 2014: $109,390Expenses 2014: $115,223Net Income 2014: -$5,8332014Revenue 2015: $96,023Expenses 2015: $107,581Net Income 2015: -$11,5582015Revenue 2016: $72,386Expenses 2016: $63,998Net Income 2016: $8,3882016Revenue 2017: $57,141Expenses 2017: $66,007Net Income 2017: -$8,8662017

Highlighted filing

2017

Revenue$57,141
Expenses$66,007
Net Income-$8,866

Filings

Latest Detailed Filing

The latest 2017 filing currently has an XML import problem. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$118,331
Mission and Program Overview

Mission

See Sch O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,900,000$1,900,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$1,620,974$1,617,242▼ $3,732
Cap Stk Tr Prin Current Funds$72,172$72,172→ $0
Cash and Non-Interest-Bearing Accounts$55,444$44,392▼ $11,052
Savings and Temporary Cash Investments$12,582$3,546▼ $9,036
Total Assets$1,968,026$1,947,938▼ $20,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,880$258,524▼ $16,356
Total Liabilities$274,880$258,524▼ $16,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,693,146$1,689,414▼ $3,732
Total Liabilities and Net Assets / Fund Balance$1,968,026$1,947,938▼ $20,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,900,000-$1,900,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick QuimbyPresident
Jim UlmanlecVICE President
Angle BonanderBoard Member
Doni Jo JohnsonBoard Member
Kelly GerberBoard Member
Michelle LeeSecretary
Kelly HennesseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,948
Program Service Revenue
$29,692
Investment Income
$12
Other Revenue
$50,738
All Other Contributions
$28,948
Change in Net Assets
$-5,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,424--$69,424
Other Expenses$2,267--$2,267
Advertising$717--$717
Office Expenses-$541-$541
Insurance-$320-$320
Total Functional Expenses$114,362$861$0$115,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,280
Fundraising Direct Expenses$8,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Watercross Event$38,500---
Misc Product Sales$20,780-$8,941-
Total Events--$8,941$50,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 6, 7A, & 7B

To provide a hockey rink and related support buildings, equip., etc., so the area youth can play hockey. To educate those interested in the fundamentals of ice hockey. To promote sportsmanship. To promote a teamwork ethic among coaches, participants, parents, and spectators. To schedule hockey games, practices, and tournaments for the membership. To do all things necessary for the advancement and enjoyment of ice hockey in our area. The association has members, typically meeting on an annual basis to vote on changes to policy, the annual budget, and new board members.

Part VI Line 6, 7A, & 7B

To provide a hockey rink and related support buildings, equip., etc., so the area youth can play hockey. To educate those interested in the fundamentals of ice hockey. To promote sportsmanship. To promote a teamwork ethic among coaches, participants, parents, and spectators. To schedule hockey games, practices, and tournaments for the membership. To do all things necessary for the advancement and enjoyment of ice hockey in our area. The association has members, typically meeting on an annual basis to vote on changes to policy, the annual budget, and new board members. Membership is granted to each household with a child registering in the program, or to anyone registering as an associate member and paying the registration fee.

Part VI Line 11

To provide a hockey rink and related support buildings, equip., etc., so the area youth can play hockey. To educate those interested in the fundamentals of ice hockey. To promote sportsmanship. To promote a teamwork ethic among coaches, participants, parents, and spectators. To schedule hockey games, practices, and tournaments for the membership. To do all things necessary for the advancement and enjoyment of ice hockey in our area. The association has members, typically meeting on an annual basis to vote on changes to policy, the annual budget, and new board members. Membership is granted to each household with a child registering in the program, or to anyone registering as an associate member and paying the registration fee. Financial data has been reviewed and approved by the board. The final tax return is available to, but not routinely reviewed by all members.

Part VI Line 19

To provide a hockey rink and related support buildings, equip., etc., so the area youth can play hockey. To educate those interested in the fundamentals of ice hockey. To promote sportsmanship. To promote a teamwork ethic among coaches, participants, parents, and spectators. To schedule hockey games, practices, and tournaments for the membership. To do all things necessary for the advancement and enjoyment of ice hockey in our area. The association has members, typically meeting on an annual basis to vote on changes to policy, the annual budget, and new board members. Membership is granted to each household with a child registering in the program, or to anyone registering as an associate member and paying the registration fee. Financial data has been reviewed and approved by the board. The final tax return is available to, but not routinely reviewed by all members. Organizational handbook and board meeting minutes are available on the website. Treasurer retains financial documents and are available upon request.

Filing and Contact Details

Filer

Filer Name
Grantsburg Hockey Association
EIN
39-1459244
Phone
7154634285
Address
PO Box 717, Grantsburg, WI 54840

Signing Officer

Name
Kelly Hennessey
Title
Treasurer
Phone
7154634285
Signed
2015-05-14

Organization Details

Formed
1992
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
H and R Block
Address
437 STATE RD 70, GRANTSBURG, WI 54840
Preparer
Robert Switalla
Phone
7154632066
Supplemental Narrative

Additional Explanations

Part III Number 1 - Organization Mission

To provide a hockey rink and related support buildings, equip., etc., so the area youth can play hockey. To educate those interested in the fundamentals of ice hockey. To promote sportsmanship.

Part III Number 1 - Organization Mission Cont.

To provide a hockey rink and related support buildings, equip., etc., so the area youth can play hockey. To educate those interested in the fundamentals of ice hockey. To promote sportsmanship. To promote a teamwork ethic among coaches, participants, parents, and spectators. To schedule hockey games, practices, and tournaments for the membership.

Part III Number 1 - Organization Mission Cont.

To provide a hockey rink and related support buildings, equip., etc., so the area youth can play hockey. To educate those interested in the fundamentals of ice hockey. To promote sportsmanship. To promote a teamwork ethic among coaches, participants, parents, and spectators. To schedule hockey games, practices, and tournaments for the membership. To do all things necessary for the advancement and enjoyment of ice hockey in our area.

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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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08941
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc Product Sales
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A HOCKEY RINK AND RELATED SUPPORT BUILDINGS, EQUIP., ETC., SO THE AREA YOUTH CAN PLAY HOCKEY. TO EDUCATE THOSE INTERESTED IN THE FUNDAMENTALS OF ICE HOCKEY. TO PROMOTE SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A HOCKEY RINK AND RELATED SUPPORT BUILDINGS, EQUIP., ETC., SO THE AREA YOUTH CAN PLAY HOCKEY. TO EDUCATE THOSE INTERESTED IN THE FUNDAMENTALS OF ICE HOCKEY. TO PROMOTE SPORTSMANSHIP. TO PROMOTE A TEAMWORK ETHIC AMONG COACHES, PARTICIPANTS, PARENTS, AND SPECTATORS. TO SCHEDULE HOCKEY GAMES, PRACTICES, AND TOURNAMENTS FOR THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A HOCKEY RINK AND RELATED SUPPORT BUILDINGS, EQUIP., ETC., SO THE AREA YOUTH CAN PLAY HOCKEY. TO EDUCATE THOSE INTERESTED IN THE FUNDAMENTALS OF ICE HOCKEY. TO PROMOTE SPORTSMANSHIP. TO PROMOTE A TEAMWORK ETHIC AMONG COACHES, PARTICIPANTS, PARENTS, AND SPECTATORS. TO SCHEDULE HOCKEY GAMES, PRACTICES, AND TOURNAMENTS FOR THE MEMBERSHIP. TO DO ALL THINGS NECESSARY FOR THE ADVANCEMENT AND ENJOYMENT OF ICE HOCKEY IN OUR AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A HOCKEY RINK AND RELATED SUPPORT BUILDINGS, EQUIP., ETC., SO THE AREA YOUTH CAN PLAY HOCKEY. TO EDUCATE THOSE INTERESTED IN THE FUNDAMENTALS OF ICE HOCKEY. TO PROMOTE SPORTSMANSHIP. TO PROMOTE A TEAMWORK ETHIC AMONG COACHES, PARTICIPANTS, PARENTS, AND SPECTATORS. TO SCHEDULE HOCKEY GAMES, PRACTICES, AND TOURNAMENTS FOR THE MEMBERSHIP. TO DO ALL THINGS NECESSARY FOR THE ADVANCEMENT AND ENJOYMENT OF ICE HOCKEY IN OUR AREA. THE ASSOCIATION HAS MEMBERS, TYPICALLY MEETING ON AN ANNUAL BASIS TO VOTE ON CHANGES TO POLICY, THE ANNUAL BUDGET, AND NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A HOCKEY RINK AND RELATED SUPPORT BUILDINGS, EQUIP., ETC., SO THE AREA YOUTH CAN PLAY HOCKEY. TO EDUCATE THOSE INTERESTED IN THE FUNDAMENTALS OF ICE HOCKEY. TO PROMOTE SPORTSMANSHIP. TO PROMOTE A TEAMWORK ETHIC AMONG COACHES, PARTICIPANTS, PARENTS, AND SPECTATORS. TO SCHEDULE HOCKEY GAMES, PRACTICES, AND TOURNAMENTS FOR THE MEMBERSHIP. TO DO ALL THINGS NECESSARY FOR THE ADVANCEMENT AND ENJOYMENT OF ICE HOCKEY IN OUR AREA. THE ASSOCIATION HAS MEMBERS, TYPICALLY MEETING ON AN ANNUAL BASIS TO VOTE ON CHANGES TO POLICY, THE ANNUAL BUDGET, AND NEW BOARD MEMBERS. MEMBERSHIP IS GRANTED TO EACH HOUSEHOLD WITH A CHILD REGISTERING IN THE PROGRAM, OR TO ANYONE REGISTERING AS AN ASSOCIATE MEMBER AND PAYING THE REGISTRATION FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE A HOCKEY RINK AND RELATED SUPPORT BUILDINGS, EQUIP., ETC., SO THE AREA YOUTH CAN PLAY HOCKEY. TO EDUCATE THOSE INTERESTED IN THE FUNDAMENTALS OF ICE HOCKEY. TO PROMOTE SPORTSMANSHIP. TO PROMOTE A TEAMWORK ETHIC AMONG COACHES, PARTICIPANTS, PARENTS, AND SPECTATORS. TO SCHEDULE HOCKEY GAMES, PRACTICES, AND TOURNAMENTS FOR THE MEMBERSHIP. TO DO ALL THINGS NECESSARY FOR THE ADVANCEMENT AND ENJOYMENT OF ICE HOCKEY IN OUR AREA. THE ASSOCIATION HAS MEMBERS, TYPICALLY MEETING ON AN ANNUAL BASIS TO VOTE ON CHANGES TO POLICY, THE ANNUAL BUDGET, AND NEW BOARD MEMBERS. MEMBERSHIP IS GRANTED TO EACH HOUSEHOLD WITH A CHILD REGISTERING IN THE PROGRAM, OR TO ANYONE REGISTERING AS AN ASSOCIATE MEMBER AND PAYING THE REGISTRATION FEE. FINANCIAL DATA HAS BEEN REVIEWED AND APPROVED BY THE BOARD. THE FINAL TAX RETURN IS AVAILABLE TO, BUT NOT ROUTINELY REVIEWED BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO PROVIDE A HOCKEY RINK AND RELATED SUPPORT BUILDINGS, EQUIP., ETC., SO THE AREA YOUTH CAN PLAY HOCKEY. TO EDUCATE THOSE INTERESTED IN THE FUNDAMENTALS OF ICE HOCKEY. TO PROMOTE SPORTSMANSHIP. TO PROMOTE A TEAMWORK ETHIC AMONG COACHES, PARTICIPANTS, PARENTS, AND SPECTATORS. TO SCHEDULE HOCKEY GAMES, PRACTICES, AND TOURNAMENTS FOR THE MEMBERSHIP. TO DO ALL THINGS NECESSARY FOR THE ADVANCEMENT AND ENJOYMENT OF ICE HOCKEY IN OUR AREA. THE ASSOCIATION HAS MEMBERS, TYPICALLY MEETING ON AN ANNUAL BASIS TO VOTE ON CHANGES TO POLICY, THE ANNUAL BUDGET, AND NEW BOARD MEMBERS. MEMBERSHIP IS GRANTED TO EACH HOUSEHOLD WITH A CHILD REGISTERING IN THE PROGRAM, OR TO ANYONE REGISTERING AS AN ASSOCIATE MEMBER AND PAYING THE REGISTRATION FEE. FINANCIAL DATA HAS BEEN REVIEWED AND APPROVED BY THE BOARD. THE FINAL TAX RETURN IS AVAILABLE TO, BUT NOT ROUTINELY REVIEWED BY ALL MEMBERS. ORGANIZATIONAL HANDBOOK AND BOARD MEETING MINUTES ARE AVAILABLE ON THE WEBSITE. TREASURER RETAINS FINANCIAL DOCUMENTS AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III NUMBER 1 - ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III NUMBER 1 - ORGANIZATION MISSION CONT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III NUMBER 1 - ORGANIZATION MISSION CONT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 6, 7A, & 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 6, 7A, & 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HENNESSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07154634285
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grantsburg Hockey Association
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
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ReturnHeader/Filer/PhoneNum07154634285
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 STATE RD 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTSBURG
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054840
ReturnHeader/PreparerPersonGrp/PhoneNum07154632066
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Switalla
ReturnHeader/ReturnTs02015-08-15T16:32:34Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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