Civic Intelligence

Forum-Monroe Youth Hockey Association Inc.

990 • Fiscal year 2019 • EIN 39-1823832

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$819,931

Down $58,635 (-6.7%) from 2018

Net Assets

Up

$449,482

Up $21,486 (+5.0%) from 2018

Liabilities

Down

$370,449

Down $80,121 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Down

$188,143

Down $54,001 (-22%) from 2018

Expenses

Down

$166,657

Down $30,292 (-15%) from 2018

Net Income

Down

$21,486

Down $23,709 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$819,931
Liabilities$370,449
Net Assets$449,482
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$188,143
Expenses$166,657
Net Income$21,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$243,905
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$745,437$707,418▼ $38,019
Rtn Earn Endowment Incm Other Fnds$427,996$449,482▲ $21,486
Cash and Non-Interest-Bearing Accounts$133,129$89,698▼ $43,431
Accounts Receivable-$22,815-
Total Assets$878,566$819,931▼ $58,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,570$370,449▼ $80,121
Total Liabilities$450,570$370,449▼ $80,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,996$449,482▲ $21,486
Total Liabilities and Net Assets / Fund Balance$878,566$819,931▼ $58,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$707,418$750,275-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tammy HaightPresident
Kathleen HoelscherVice President
Ron BrandtVice President of Facilities
Andrew JaneckeDirector
Hannah PennistonDirector
Nick JudgeDirector
Shawn WilsonDirector
Greta NemergutSecretary
Amanda SpottsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,392
Program Service Revenue
$110,383
Investment Income
$331
Other Revenue
$57,037
All Other Contributions
$20,392
Change in Net Assets
$21,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,657
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$43,762--$43,762
Depreciation Depletion$38,019--$38,019
Insurance-$10,966-$10,966
Other Expenses$5,163--$5,163
Interest$2,201--$2,201
Office Expenses$1,422--$1,422
All Other Expenses$1,135--$1,135
Fees for Services Accounting$400--$400
Total Functional Expenses$155,691$10,966$0$166,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,782
Fundraising Direct Expenses$37,390
Gaming Gross Income$8,252
Gaming Direct Expenses$3,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreathstree$39,867$39,867$28,251$11,616
Kentucky Der$13,023$13,023$5,152$7,871
Total Events$61,782$61,782$37,390$24,392
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 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 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Spotts
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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,931
Liabilities
$370,449
Net assets
$449,482
Revenue
$188,143
Expenses
$166,657
Net income
$21,486
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