Civic Intelligence

Onalaska Youth Hockey Inc.

990EZ • Fiscal year 2023 • EIN 39-1500008

May 01, 2022 to Apr 30, 2023 • Filed on Aug 31, 2023

PO Box 503Onalaska, WI 54650

(608) 781-8712

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$95,954

Up $11,791 (+14%) from 2022

Net Assets

Up

$95,954

Up $11,791 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$160,843

Up $4,890 (+3.1%) from 2022

Expenses

Down

$149,052

Down $3,176 (-2.1%) from 2022

Net Income

Up

$11,791

Up $8,066 (+217%) from 2022

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

2023

Assets$95,954
Liabilities$0
Net Assets$95,954

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

2023

Revenue$160,843
Expenses$149,052
Net Income$11,791
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$171,109
Mission and Program Overview

Mission

Provide onalaska and holmen area youth with ice hockey opportunities.

Program Services

DescriptionGrantsExpenses
SUCCESSFUL YOUTH PARTICIPATION WITHIN THE PROGRAMS OFFERED FROM OUR LOCAL AREA.-$149,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN HELGESONPresident-$0--
GREGORY MARSOTreasurer-$0--
JENNY KEERVice Preside-$0--
GABBY HANSENSecretary-$0--
ANDREA KELMGirls Direct-$0--
MARY CIANOExternal COM-$0--
SCOTT ZIETLOWFundraising-$0--
RON DEHLITournament D-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$50,600$50,600$10,266$40,334
Total Events$50,600$50,600$10,266$40,334
Filing and Contact Details

Filer

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

Signing Officer

Name
Gregory Marso
Title
Treasurer
Phone
6087851727
Signed
2023-08-31
Discuss with paid preparer
Yes

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 8

Other revenue 198 total 198

Form 990-ez, Part I, Line 16

Expenses advertising 1,724 coaching expense 5,199 bank fees 27 equipment 3,010 home tournament expenses 3,287 office expense 291 programming expenses 974 referee expense 17,839 tournament fees 23,584 uniforms 11,874 miscellaneous 130 total 67,939

Raw XML Appendix179 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/PersonNm0GREGORY MARSO
IRS990EZ/BooksInCareOfDetail/PhoneNum06087818712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 503
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONALASKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011791
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0149
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt086990
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095954
IRS990EZ/OccupancyRentUtltsAndMaintAmt080588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0BRYAN HELGESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY MARSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY KEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABBY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA KELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY CIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT ZIETLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RON DEHLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GIRLS DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXTERNAL COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TOURNAMENT D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067939
IRS990EZ/OtherRevenueTotalAmt0198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ONALASKA AND HOLMEN AREA YOUTH WITH ICE HOCKEY OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0525
IRS990EZ/ProgramServiceRevenueAmt033172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL YOUTH PARTICIPATION WITHIN THE PROGRAMS OFFERED FROM OUR LOCAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010266
IRS990EZ/SpecialEventsNetIncomeLossAmt040334
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149052
IRS990EZ/TotalProgramServiceExpensesAmt0149052
IRS990EZ/TotalRevenueAmt0160843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TORNADOYOUTHHOCKEY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0654049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132017
IRS990ScheduleA/Total509Grp/TotalAmt0671349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 198 TOTAL 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,724 COACHING EXPENSE 5,199 BANK FEES 27 EQUIPMENT 3,010 HOME TOURNAMENT EXPENSES 3,287 OFFICE EXPENSE 291 PROGRAMMING EXPENSES 974 REFEREE EXPENSE 17,839 TOURNAMENT FEES 23,584 UNIFORMS 11,874 MISCELLANEOUS 130 TOTAL 67,939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY MARSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087851727
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S MARSO
ReturnHeader/ReturnTs02023-09-05T09:23:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSO
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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