Civic Intelligence

Forum-Monroe Youth Hockey Association Inc.

990 • Fiscal year 2018 • EIN 39-1823832

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.monroeyouthhockey
PO Box 664Monroe, WI 53566

(608) 328-7465

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$878,566

Down $5,682 (-0.6%) from 2017

Net Assets

Up

$427,996

Up $45,196 (+12%) from 2017

Liabilities

Down

$450,570

Down $50,877 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Up

$242,144

Up $29,039 (+14%) from 2017

Expenses

Up

$196,949

Up $903 (+0.5%) from 2017

Net Income

Up

$45,195

Up $28,136 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $938,335Liabilities 2011: $775,875Net Assets 2011: $162,4602011Assets 2012: $925,363Liabilities 2012: $733,552Net Assets 2012: $191,8112012Assets 2013: $888,600Liabilities 2013: $692,939Net Assets 2013: $195,6612013Assets 2014: $890,358Liabilities 2014: $647,088Net Assets 2014: $243,2702014Assets 2015: $877,856Liabilities 2015: $599,794Net Assets 2015: $278,0622015Assets 2016: $866,761Liabilities 2016: $549,479Net Assets 2016: $317,2822016Assets 2017: $884,248Liabilities 2017: $501,447Net Assets 2017: $382,8002017Assets 2018: $878,566Liabilities 2018: $450,570Net Assets 2018: $427,9962018Assets 2019: $819,931Liabilities 2019: $370,449Net Assets 2019: $449,4822019Assets 2020: $857,167Liabilities 2020: $333,103Net Assets 2020: $524,0642020Assets 2021: $846,792Liabilities 2021: $291,928Net Assets 2021: $554,8642021Assets 2022: $896,851Liabilities 2022: $272,832Net Assets 2022: $624,0192022Assets 2023: $867,451Liabilities 2023: $252,814Net Assets 2023: $614,6372023Assets 2024: $863,781Liabilities 2024: $219,656Net Assets 2024: $644,1252024

Highlighted filing

2018

Assets$878,566
Liabilities$450,570
Net Assets$427,996
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $37,769Expenses 2011: $158,715Net Income 2011: -$120,9462011Revenue 2012: $176,238Expenses 2012: $146,887Net Income 2012: $29,3512012Revenue 2013: $162,555Expenses 2013: $158,705Net Income 2013: $3,8502013Revenue 2014: $202,136Expenses 2014: $154,527Net Income 2014: $47,6092014Revenue 2015: $153,766Expenses 2015: $159,945Net Income 2015: -$6,1792015Revenue 2016: $192,184Expenses 2016: $190,207Net Income 2016: $1,9772016Revenue 2017: $213,105Expenses 2017: $196,046Net Income 2017: $17,0592017Revenue 2018: $242,144Expenses 2018: $196,949Net Income 2018: $45,1952018Revenue 2019: $188,143Expenses 2019: $166,657Net Income 2019: $21,4862019Revenue 2020: $218,392Expenses 2020: $143,810Net Income 2020: $74,5822020Revenue 2021: $204,433Expenses 2021: $173,633Net Income 2021: $30,8002021Revenue 2022: $213,146Expenses 2022: $143,991Net Income 2022: $69,1552022Revenue 2023: $219,126Expenses 2023: $228,508Net Income 2023: -$9,3822023Revenue 2024: $206,438Expenses 2024: $176,950Net Income 2024: $29,4882024

Highlighted filing

2018

Revenue$242,144
Expenses$196,949
Net Income$45,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$304,904
Mission and Program Overview

Mission

The Monroe Youth Hockey Association (MYHA) was organized to provide a well-balanced recreational and competitive hockey program by creating opportunities for all, aiding in the enrichment of the lives of the players and the realization of individual and team achievements of worth accomplished through one's own efforts. These achievements are to be attained through the guidance of our youth hockey coaches, parents, and the Board of Directors.

Forum-MYHA, Inc was organized to provide a well balanced recreational and competitive hockey program by creating opportunities for all,to aid in the enrichment of the lives of the players, and to realize individual and team achievements of worth accomplished through effort.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$783,456$745,437▼ $38,019
Rtn Earn Endowment Incm Other Fnds$382,801$427,996▲ $45,195
Cash and Non-Interest-Bearing Accounts$100,792$133,129▲ $32,337
Total Assets$884,248$878,566▼ $5,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$501,447$450,570▼ $50,877
Total Liabilities$501,447$450,570▼ $50,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,801$427,996▲ $45,195
Total Liabilities and Net Assets / Fund Balance$884,248$878,566▼ $5,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$745,437$712,256-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joel FonsecaPresident
Amy LewisVice President
Ron BrandtVice President of Facilities
Adam BuholzerDirector
Amanda SpottsDirector
Gottlieb BrandliDirector
Kari HicksDirector
Shawn WilsonDirector
Tammy AndersonDirector
Greta NemergutSecretary
Angie DaughenbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,261
Program Service Revenue
$113,480
Investment Income
$32
Other Revenue
$108,371
All Other Contributions
$20,261
Change in Net Assets
$45,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,949
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
Occupancy$50,829--$50,829
Depreciation Depletion$38,019--$38,019
Interest$20,803--$20,803
Insurance-$9,760-$9,760
Other Expenses$9,607--$9,607
Office Expenses$110--$110
Total Functional Expenses$187,189$9,760$0$196,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,411
Fundraising Direct Expenses$45,661
Gaming Gross Income$400
Gaming Direct Expenses$151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreathstree$43,948$43,948$24,530$19,418
Cheese Days$39,738$39,738$15,921$23,817
Total Events$94,378$94,378$45,661$48,717
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The organization does not provide a copy of this form 990 to all members of its governing body before filing the 990. The financial statment is presented to the members of the governing body before the 990 is filed. The treasurer reviews the 990 before signing the return to be filed.”

Governing documents etc available to public Part VI line 19

“Monthly financial statments are available at each monthly meeting and to any organization member upon request. The current year 990 and the prior year 990 are also available upon request. An annual meeting is held each year with copies of the yearly financial statements available to each member. Any member may contact the treasurer by phone, email, or in person to request statements for the tax returns.”

Filing and Contact Details

Filer

Filer Name
Forum-MYHA Inc
EIN
39-1823832
Address
PO Box 664, Monroe, WI 53566

Signing Officer

Name
Amanda Spotts
Title
Director
Phone
6083478167
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Fonseca
Formed
1982
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
190

Preparer

Firm
McIntosh Accounting And Tax Service
Address
1124 17th Ave, Monroe, WI 53566
Preparer
Jolynn McIntosh
Phone
6083288341
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE 990. THE FINANCIAL STATMENT IS PRESENTED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE 990 IS FILED. THE TREASURER REVIEWS THE 990 BEFORE SIGNING THE RETURN TO BE FILED.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,566
Liabilities
$450,570
Net assets
$427,996
Revenue
$242,144
Expenses
$196,949
Net income
$45,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.64$2.20$6.44$2.06$1.77$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.67$2.53$6.15$2.19$2.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.97$2.73$6.24$2.13$1.44$0.69
2021Detailed filing. Detailed filing data is available for this year.$8.47$2.92$5.55$2.04$1.74$0.31
2020Detailed filing. Detailed filing data is available for this year.$8.57$3.33$5.24$2.18$1.44$0.75
2019Detailed filing. Detailed filing data is available for this year.$8.20$3.70$4.49$1.88$1.67$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.79$4.51$4.28$2.42$1.97$0.45
2017Summary only. Only limited summary data is available for this year.$8.84$5.01$3.83$2.13$1.96$0.17
2016Summary only. Only limited summary data is available for this year.$8.67$5.49$3.17$1.92$1.90$0.02
2015Summary only. Only limited summary data is available for this year.$8.78$6.00$2.78$1.54$1.60$0.06
2014Summary only. Only limited summary data is available for this year.$8.90$6.47$2.43$2.02$1.55$0.48
2013Summary only. Only limited summary data is available for this year.$8.89$6.93$1.96$1.63$1.59$0.04
2012Summary only. Only limited summary data is available for this year.$9.25$7.34$1.92$1.76$1.47$0.29
2011Summary only. Only limited summary data is available for this year.$9.38$7.76$1.62$0.38$1.59$1.21