Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$705,276
Down $66,655 (-8.6%) from 2017
Net Assets
Down$699,109
Down $68,021 (-8.9%) from 2017
Liabilities
Up$6,167
Up $1,366 (+28%) from 2017
Revenue
Down$337,300
Down $248 (-0.1%) from 2017
Expenses
Up$405,321
Up $23,329 (+6.1%) from 2017
Net Income
Down-$68,021
Down $23,577 (-53%) from 2017
The primary purpose of mcfarland hockey inc. Is to maintain and operate an ice arena in the village of mcfarland wisconsin for the benefit of area youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $474,756 | $419,764 | ▼ $54,992 |
| Savings and Temporary Cash Investments | $176,804 | $176,950 | ▲ $146 |
| Cash and Non-Interest-Bearing Accounts | $97,655 | $94,131 | ▼ $3,524 |
| Accounts Receivable | $22,716 | $14,431 | ▼ $8,285 |
| Total Assets | $771,931 | $705,276 | ▼ $66,655 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,141 | $5,507 | ▲ $1,366 |
| Other Liabilities | $660 | $660 | → $0 |
| Total Liabilities | $4,801 | $6,167 | ▲ $1,366 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $767,130 | $699,109 | ▼ $68,021 |
| Total Net Assets Fund Balance | $767,130 | $699,109 | ▼ $68,021 |
| Total Liabilities and Net Assets / Fund Balance | $771,931 | $705,276 | ▼ $66,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $405,647 | $1,425,141 | $1,830,788 |
| Land | $14,117 | - | $14,117 |
| Name | Title |
|---|---|
| Brian Osterhaus | President |
| Dean Gille | Director |
| Diane Olson | Director |
| John Soderholm | Director |
| Patty Babcock | Director |
| Tom Ludwig | Director |
| Tom Moore | Director |
| Joe Mazzara | Past Preside |
| Dave Hinrichs | Secretary |
| Barb Rosten | Treasurer |
| Ron Main | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $297,339 |
| Salaries, Compensation, and Employee Benefits | $107,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $122,494 | - | - | $122,494 |
| Other Salaries and Wages | $100,247 | - | - | $100,247 |
| Depreciation Depletion | $96,843 | - | - | $96,843 |
| Insurance | - | $16,799 | - | $16,799 |
| Payroll Taxes | $7,735 | - | - | $7,735 |
| Fees for Services Accounting | - | $5,755 | - | $5,755 |
| All Other Expenses | $3,299 | - | - | $3,299 |
| Other Expenses | $2,883 | - | - | $2,883 |
| Travel | $410 | - | - | $410 |
| Advertising | - | $75 | - | $75 |
| Total Functional Expenses | $382,692 | $22,629 | $0 | $405,321 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $660 |
“Brian osterhaus 1616 waunona way madison, wi 53713 ron main 5006 valley drive mcfarland, wi 53558 barb rosten dave hinrichs 5412 forest lawn circle mcfarland, wi 53558 joe mazzara 5712 aspen ct mcfarland, wi 53558 patty babcock 5505 valley drive mcfarland, wi 53558 dean gille 5807 aspen ct mcfarland, wi 53558 tom ludwig 5206 summer trail mcfarland, wi 53558 john soderholm diane olson tom moore”
“Due to time constraints with volunteers, the tax forms were unable to be reviewed.”
“Governing documents, the conflict of interest policy and tax returns are made available to the public upon request.”
“No documents available to the public”
“INCOME TAXES 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22716 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE OF MCFARLAND HOCKEY INC. IS TO MAINTAIN AND OPERATE AN ICE ARENA IN THE VILLAGE OF MCFARLAND WISCONSIN FOR THE BENEFIT OF AREA YOUTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3299 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAT ROISUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082212332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5700 MONONA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 624 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 408 |
| IRS990/CYOtherExpensesAmt | 0 | 297339 |
| IRS990/CYOtherRevenueAmt | 0 | 54162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 282730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107982 |
| IRS990/CYTotalExpensesAmt | 0 | 405321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 337300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96843 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96843 |
| IRS990/Desc | 0 | SUCCESSFULLY OPERATED ICE ARENA FOR AREA YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 382692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5755 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5755 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN OSTERHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON MAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARB ROSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE HINRICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE MAZZARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTY BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEAN GILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SODERHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 337924 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36815 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 408 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1425141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 474756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 419764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1844905 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF MCFARLAND HOCKEY INC. IS TO MAINTAIN AND OPERATE AN ICE ARENA IN THE VILLAGE OF MCFARLAND WISCONSIN FOR THE BENEFIT OF AREA YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 767130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 699109 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1730 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1730 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36815 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36815 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122494 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS |
| IRS990/OtherExpensesGrp/Desc | 2 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2883 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 660 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SKATE SALES/SHARPEN/RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14597 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14597 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1020 |
| IRS990/OtherRevenueTotalAmt | 0 | 15617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100247 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7735 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN OSTERHAUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE TIME RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 282730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 199 |
| IRS990/PYOtherExpensesAmt | 0 | 290570 |
| IRS990/PYOtherRevenueAmt | 0 | 61579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91422 |
| IRS990/PYTotalExpensesAmt | 0 | 381992 |
| IRS990/PYTotalRevenueAmt | 0 | 337548 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68021 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36815 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 282730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176804 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176950 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 215525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 298647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 284721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 291833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 285026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1433461 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2354 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 18413 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15629 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17295 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7989 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 61680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 215525 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 789 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 881 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1495141 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 301001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 303134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293015 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1495141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 338224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 338562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 368459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 341885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 324417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1711547 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14117 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 405647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1425141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1830788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 419764 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 660 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRIAN OSTERHAUS 1616 WAUNONA WAY MADISON, WI 53713 RON MAIN 5006 VALLEY DRIVE MCFARLAND, WI 53558 BARB ROSTEN DAVE HINRICHS 5412 FOREST LAWN CIRCLE MCFARLAND, WI 53558 JOE MAZZARA 5712 ASPEN CT MCFARLAND, WI 53558 PATTY BABCOCK 5505 VALLEY DRIVE MCFARLAND, WI 53558 DEAN GILLE 5807 ASPEN CT MCFARLAND, WI 53558 TOM LUDWIG 5206 SUMMER TRAIL MCFARLAND, WI 53558 JOHN SODERHOLM DIANE OLSON TOM MOORE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO TIME CONSTRAINTS WITH VOLUNTEERS, THE TAX FORMS WERE UNABLE TO BE REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCOME TAXES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 771931 |
| IRS990/TotalAssetsEOYAmt | 0 | 705276 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 771931 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 705276 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22629 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 382692 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 405321 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4801 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6167 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4801 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6167 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 767130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 699109 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 382692 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 282730 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15005 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322295 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 337300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 771931 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 705276 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/TravelGrp/TotalAmt | 0 | 410 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 767130 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 699109 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1616 WAUNONA WAY |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53713 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN OSTERHAUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6085755136 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCFARLAND HOCKEY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCFA |
| ReturnHeader/Filer/EIN | 0 | 391557224 |
| ReturnHeader/Filer/PhoneNum | 0 | 6088387451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4812 MARSH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCFARLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53558 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A58F0FE42E2127AE02623BDD26EB496A8A47045B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68AB8EC89947133E2CCE0D1FDCF7C04B5F1B490B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.49.21.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:16:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260207169 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DALE MILLER AND ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5700 MONONA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.