Civic Intelligence

Northeast Wisconsin Hockey Assn Inc

EIN 39-1823255 • 501(c)3 • Green Bay, WI

Profile

Develop hockey skills in youth hockey players and provide a competitive team to compete with other teams in the midwest.

PO Box 10871Green Bay, WI 54307

www.jrgamblers.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$293,348

Up $28,153 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$293,348

Up $28,153 (+11%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$393,386

Down $54,683 (-12%) from 2019

Expenses

Up

$365,233

Up $21,924 (+6.4%) from 2019

Net Income

Down

$28,153

Down $76,607 (-73%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $18,161Liabilities 2010: $8,808Net Assets 2010: $9,3532010Assets 2011: $19,986Net Assets 2011: $19,9862011Assets 2012: $104,902Liabilities 2012: $0Net Assets 2012: $104,9022012Assets 2013: $61,052Liabilities 2013: $0Net Assets 2013: $61,0522013Assets 2014: $43,689Liabilities 2014: $0Net Assets 2014: $43,6892014Assets 2016: $48,298Liabilities 2016: $0Net Assets 2016: $48,2982016Assets 2017: $131,962Liabilities 2017: $6,355Net Assets 2017: $125,6072017Assets 2018: $160,740Liabilities 2018: $0Net Assets 2018: $160,7402018Assets 2019: $265,195Liabilities 2019: $0Net Assets 2019: $265,1952019Assets 2020: $293,348Liabilities 2020: $0Net Assets 2020: $293,3482020

Highlighted filing

2020

Assets$293,348
Liabilities$0
Net Assets$293,348
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $321,102Expenses 2010: $325,376Net Income 2010: -$4,2742010Revenue 2011: $186,367Expenses 2011: $175,734Net Income 2011: $10,6332011Expenses 2012: $229,0592012Revenue 2013: $253,517Expenses 2013: $220,810Net Income 2013: $32,7072013Revenue 2014: $221,714Expenses 2014: $239,077Net Income 2014: -$17,3632014Revenue 2016: $559,638Expenses 2016: $546,497Net Income 2016: $13,1412016Revenue 2017: $349,194Expenses 2017: $271,885Net Income 2017: $77,3092017Revenue 2018: $222,883Expenses 2018: $186,443Net Income 2018: $36,4402018Revenue 2019: $448,069Expenses 2019: $343,309Net Income 2019: $104,7602019Revenue 2020: $393,386Expenses 2020: $365,233Net Income 2020: $28,1532020

Highlighted filing

2020

Revenue$393,386
Expenses$365,233
Net Income$28,153
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,348
Liabilities
$0
Net assets
$293,348
Revenue
$393,386
Expenses
$365,233
Net income
$28,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$3.93$3.65$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$4.48$3.43$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.23$1.86$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$3.49$2.72$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$5.60$5.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.22$2.39$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.54$2.21$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.86$1.76$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.09$3.21$3.25$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$406,320
Mission and Program Overview

Mission

Develop hockey skills in youth hockey players and provide a competitive team to compete with other teams in the midwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,337$277,728▲ $38,391
Prepaid Expenses and Deferred Charges$23,065$13,167▼ $9,898
Inventories for Sale or Use$1,500$1,500→ $0
Land, Buildings, and Equipment, Net$1,293$953▼ $340
Total Assets$265,195$293,348▲ $28,153
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,195$293,348▲ $28,153
Total Net Assets Fund Balance$265,195$293,348▲ $28,153
Total Liabilities and Net Assets / Fund Balance$265,195$293,348▲ $28,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$953$5,302$6,255
Other Land Buildings-$940$940
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jennifer PotterPresident/tr
Amy EversExecutive Di
Kristine KappellExecutive Di
Robert PotterSecretary
Brian RafalskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,529
Investment Income
$19
Other Revenue
$-5,162
Change in Net Assets
$28,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,233
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
Other Expenses$38,614--$38,614
All Other Expenses$22,524$1,084-$23,608
Fees for Services Management$10,358$12,200-$22,558
Fees for Services Accounting-$15,153-$15,153
Insurance-$1,591-$1,591
Information Technology-$780-$780
Depreciation Depletion$340--$340
Total Functional Expenses$334,425$30,808$0$365,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY BOD”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northeast Wisconsin Hockey Assn Inc
EIN
39-1823255
Phone
9204051181
Address
PO BOX 10871, GREEN BAY, WI 54307

Signing Officer

Name
Jennifer Potter
Title
President/treasurer
Phone
9204051181
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Potter
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kerberrose Sc
Address
487 RIVERWOOD LANE, GREEN BAY, WI 54313-8910
Preparer
Kristin Tyczkowski CPA
Phone
9204347310
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support several teams of youth hockey players ranging from ages nine to 17, which compete with other teams across the midwest.”

Raw XML Appendix337 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06242
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204051181
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST WISCONSIN HOCKEY ASSN INC
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ReturnHeader/Filer/PhoneNum09204051181
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB233A9ABC9447A6B78305CA3BDBAEBD3E0BBBDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C89D52D06A14FA031CCA6A87303E317328E6C4C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:53:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 RIVERWOOD LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN TYCZKOWSKI CPA
ReturnHeader/ReturnTs02020-11-17T16:53:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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