Civic Intelligence

Onalaska Youth Hockey Inc.

990EZ • Fiscal year 2017 • EIN 39-1500008

May 01, 2016 to Apr 30, 2017 • Filed on Dec 04, 2017

PO Box 503Onalaska, WI 54650

(608) 738-4247

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$95,490

Up $36,740 (+63%) from 2016

Net Assets

Up

$87,390

Up $35,900 (+70%) from 2016

Liabilities

Up

$8,100

Up $840 (+12%) from 2016

Revenue

Up

$143,773

Up $22,551 (+19%) from 2016

Expenses

Down

$107,873

Down $11,176 (-9.4%) from 2016

Net Income

Up

$35,900

Up $33,727 (+1552%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $41,437Liabilities 2012: $02012Assets 2013: $43,324Liabilities 2013: $02013Assets 2014: $36,196Liabilities 2014: $02014Assets 2015: $53,353Liabilities 2015: $02015Assets 2016: $58,750Liabilities 2016: $7,260Net Assets 2016: $51,4902016Assets 2017: $95,490Liabilities 2017: $8,100Net Assets 2017: $87,3902017Assets 2018: $101,509Liabilities 2018: $0Net Assets 2018: $101,5092018Assets 2019: $96,180Liabilities 2019: $0Net Assets 2019: $96,1802019Assets 2020: $83,108Liabilities 2020: $0Net Assets 2020: $83,1082020Assets 2021: $80,438Liabilities 2021: $0Net Assets 2021: $80,4382021Assets 2022: $84,163Liabilities 2022: $0Net Assets 2022: $84,1632022Assets 2023: $95,954Liabilities 2023: $0Net Assets 2023: $95,9542023Assets 2024: $105,557Liabilities 2024: $0Net Assets 2024: $105,5572024Assets 2025: $125,397Liabilities 2025: $0Net Assets 2025: $125,3972025

Highlighted filing

2017

Assets$95,490
Liabilities$8,100
Net Assets$87,390

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $129,484Expenses 2012: $114,683Net Income 2012: $14,8012012Revenue 2013: $110,324Expenses 2013: $108,437Net Income 2013: $1,8872013Revenue 2014: $103,633Expenses 2014: $109,248Net Income 2014: -$5,6152014Revenue 2015: $124,869Expenses 2015: $116,748Net Income 2015: $8,1212015Revenue 2016: $121,222Expenses 2016: $119,049Net Income 2016: $2,1732016Revenue 2017: $143,773Expenses 2017: $107,873Net Income 2017: $35,9002017Revenue 2018: $147,025Expenses 2018: $132,906Net Income 2018: $14,1192018Revenue 2019: $132,192Expenses 2019: $137,521Net Income 2019: -$5,3292019Revenue 2020: $121,169Expenses 2020: $134,241Net Income 2020: -$13,0722020Revenue 2021: $114,701Expenses 2021: $117,371Net Income 2021: -$2,6702021Revenue 2022: $155,953Expenses 2022: $152,228Net Income 2022: $3,7252022Revenue 2023: $160,843Expenses 2023: $149,052Net Income 2023: $11,7912023Revenue 2024: $209,055Expenses 2024: $199,452Net Income 2024: $9,6032024Revenue 2025: $185,901Expenses 2025: $166,061Net Income 2025: $19,8402025

Highlighted filing

2017

Revenue$143,773
Expenses$107,873
Net Income$35,900
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$143,773
Mission and Program Overview

Mission

Provide onalaska and holmen area youth with ice hockey opportunities.

Program Services

DescriptionGrantsExpenses
DURING THE LAST SEASON WE HAD APPROXIMATELY 180 PARTICIPANTS IN OUR LOCAL AREA.-$107,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE DIRKSPresidentPT$0--
TINA KABUSVice PresidePT$0--
MICHAEL LINSETreasurerPT$0--
CORDIAL GILLETTESecretaryPT$0--
MARK CHAFOULIASDirector-$0--
TIM HOEHNDirectorPT$0--
ANNIE JEPSONDirector-$0--
TERESA LEEDirector-$0--
ERIN LUDMERDirector-$0--
SHAUN DOMENGETDirector-$0--
KELSEY WILLIAMSDirector-$0--
ANDY BRESKEDirector-$0--
JENNI SODERBERGDirector-$0--
JANE COMEAUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Onalaskaholmen
EIN
39-1500008
Address
PO BOX 503, ONALASKA, WI 54650

Signing Officer

Name
Michael Linse
Title
Treasurer
Signed
2017-12-04

Preparer

Firm
Jrm Cpas
Address
2511 MAIN ST STE 101, ONALASKA, WI 54650-6759
Preparer
Gregory S Marso
Phone
6087818712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 190 bank fees 39 coaching expense 5,682 dues 105 equipment 1,065 home tournament expenses 5,262 office expense 685 programming expenses 2,309 referee expense 12,684 tournament fees 10,980 uniforms 4,320 website 1,000 total 44,321

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,260 8,100

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL LINSE
IRS990EZ/BooksInCareOfDetail/PhoneNum06087384247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 503
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONALASKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058750
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
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IRS990EZ/ExcessOrDeficitForYearAmt035900
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE DIRKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA KABUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LINSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORDIAL GILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK CHAFOULIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM HOEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNIE JEPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERESA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIN LUDMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHAUN DOMENGET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELSEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANDY BRESKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JENNI SODERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JANE COMEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ONALASKA AND HOLMEN AREA YOUTH WITH ICE HOCKEY OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt01013
IRS990EZ/ProgramServiceRevenueAmt077479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE LAST SEASON WE HAD APPROXIMATELY 180 PARTICIPANTS IN OUR LOCAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107873
IRS990EZ/TotalProgramServiceExpensesAmt0107873
IRS990EZ/TotalRevenueAmt0143773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TORNADOYOUTHHOCKEY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0608528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110248
IRS990ScheduleA/Total509Grp/TotalAmt0608528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 190 BANK FEES 39 COACHING EXPENSE 5,682 DUES 105 EQUIPMENT 1,065 HOME TOURNAMENT EXPENSES 5,262 OFFICE EXPENSE 685 PROGRAMMING EXPENSES 2,309 REFEREE EXPENSE 12,684 TOURNAMENT FEES 10,980 UNIFORMS 4,320 WEBSITE 1,000 TOTAL 44,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,260 8,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LINSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONALASKAHOLMEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TORNADO YOUTH HOCKEY
ReturnHeader/Filer/BusinessNameControlTxt0ONAL
ReturnHeader/Filer/EIN0391500008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 503
ReturnHeader/Filer/USAddress/CityNm0ONALASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D11E597B2A3384C399E9DED83708C9611E8D216F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D11E597B2A3384C399E9DED83708C9611E8D216F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271421972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRM CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546506759
ReturnHeader/PreparerPersonGrp/PhoneNum06087818712
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S MARSO
ReturnHeader/ReturnTs02017-12-12T09:02:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.86$1.66$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.09$1.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.61$1.49$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.56$1.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.15$1.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.21$1.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.32$1.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.47$1.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$1.44$1.08$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.51$1.21$1.19$0.02
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$1.25$1.17$0.08
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$1.04$1.09$0.06
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$1.10$1.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$1.29$1.15$0.15