Civic Intelligence

Merrill Area Youth Hockey Association Inc.

990EZ • Fiscal year 2023 • EIN 39-1734407

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A
PO Box 764Merrill, WI 54452

(715) 539-0664

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

80th percentile

28%

Higher net margin than 80% 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

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$76,060

Up $23,758 (+45%) from 2022

Net Assets

Up

$76,060

Up $23,758 (+45%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$85,781

Up $9,355 (+12%) from 2022

Expenses

Up

$62,023

Up $8,944 (+17%) from 2022

Net Income

Up

$23,758

Up $411 (+1.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2014: $11,974Liabilities 2014: $27,4862014Assets 2015: $19,179Liabilities 2015: $35,2882015Assets 2016: $18,781Liabilities 2016: $02016Assets 2017: $25,808Liabilities 2017: $02017Assets 2018: $19,750Liabilities 2018: $02018Assets 2019: $28,284Liabilities 2019: $02019Assets 2020: $33,520Liabilities 2020: $02020Assets 2021: $28,955Liabilities 2021: $0Net Assets 2021: $28,9552021Assets 2022: $52,302Liabilities 2022: $0Net Assets 2022: $52,3022022Assets 2023: $76,060Liabilities 2023: $0Net Assets 2023: $76,0602023Assets 2024: $113,556Net Assets 2024: $113,5562024

Highlighted filing

2023

Assets$76,060
Liabilities$0
Net Assets$76,060
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $36,978Expenses 2014: $50,882Net Income 2014: -$13,9042014Revenue 2015: $50,602Expenses 2015: $51,199Net Income 2015: -$5972015Revenue 2016: $76,570Expenses 2016: $41,681Net Income 2016: $34,8892016Revenue 2017: $46,153Expenses 2017: $39,126Net Income 2017: $7,0272017Revenue 2018: $41,296Expenses 2018: $47,354Net Income 2018: -$6,0582018Revenue 2019: $64,441Expenses 2019: $55,907Net Income 2019: $8,5342019Revenue 2020: $42,830Expenses 2020: $37,594Net Income 2020: $5,2362020Revenue 2021: $28,761Expenses 2021: $33,326Net Income 2021: -$4,5652021Revenue 2022: $76,426Expenses 2022: $53,079Net Income 2022: $23,3472022Revenue 2023: $85,781Expenses 2023: $62,023Net Income 2023: $23,7582023Revenue 2024: $102,071Expenses 2024: $64,575Net Income 2024: $37,4962024

Highlighted filing

2023

Revenue$85,781
Expenses$62,023
Net Income$23,758
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$98,091
Mission and Program Overview

Mission

Provide an opportunity for youth to play hockey

Program Services

DescriptionGrantsExpenses
MERRILL YOUTH HOCKEY IS AN ASSOCIATION THAT PROVIDES A PLACE FOR THE YOUTH OF OUR COMMUNITY A PLACE TO PLAY ORGANIZED HOCKEY. OUR PAST, PRESENT, AND FUTURE ACTIVITIES ARE DESIGNATED TO HELP THE YOUTH LEARN, PLAY, AND HAVE ORGANIZED FUN WITH THE GAME OF HOCKEY.-$59,793
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ROMINSKIPresident-$0--
CHAD KOEHLERVice President-$0--
DAVID EISNERTreasurer-$0--
NICOLE CIMINOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Merrill Area Youth Hockey Association
EIN
39-1734407
Phone
7155390664
Address
PO BOX 764, MERRILL, WI 54452

Signing Officer

Name
David Eisner
Title
Treasurer
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Richard A Mamer CPA SC
Address
1027 1/2 E Main Street, Merrill, WI 54452
Preparer
Zachary Zahl
Phone
7155368328
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENT $10490”

Other Revenue.2

“Miscellaneous income $1745”

Other Revenue.3

“SKATE SHARPENING $195”

Other Expenses.1001

“Advertising and Promotion $869”

Other Expenses.1002

“Office Expenses $1041”

Other Expenses.1

“ICE TIME $30996”

Other Expenses.2

“REFEREES & COACHES $7407”

Other Expenses.3

“EQUIPMENT $6443”

Other Expenses.4

“COACHING $6149”

Other Expenses.5

“TOURNAMENT $3220”

Other Expenses.6

“MISCELLANOUS $2226”

Other Expenses.7

“SUPPLIES $1450”

Other Expenses.8

“Meals & entertainment $964”

Other Expenses.9

“EDUCATION $356”

Other Expenses.11

“RECRUITMENT $53”

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061174
IRS990EZ/OtherRevenueTotalAmt012430
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0225
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059793
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01862
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1862
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt062023
IRS990EZ/TotalProgramServiceExpensesAmt059793
IRS990EZ/TotalRevenueAmt085781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012718
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96960
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT $10490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SKATE SHARPENING $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ICE TIME $30996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFEREES & COACHES $7407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $6443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COACHING $6149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENT $3220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANOUS $2226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATION $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECRUITMENT $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EISNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERRILL AREA YOUTH HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0391734407
ReturnHeader/Filer/PhoneNum07155390664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 764
ReturnHeader/Filer/USAddress/CityNm0MERRILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054452
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391731109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard A Mamer CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01027 1/2 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merrill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054452
ReturnHeader/PreparerPersonGrp/PhoneNum07155368328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY ZAHL
ReturnHeader/ReturnTs02024-11-04T10:34:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,060
Liabilities
$0
Net assets
$76,060
Revenue
$85,781
Expenses
$62,023
Net income
$23,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.02$0.65$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.86$0.62$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.76$0.53$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.33$0.05
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.43$0.38$0.05
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.64$0.56$0.09
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.41$0.47$0.06
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.46$0.39$0.07
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.77$0.42$0.35
2015Summary only. Only limited summary data is available for this year.$0.19$0.35$0.51$0.51$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.27$0.37$0.51$0.14