Civic Intelligence

Burnett Youth Hockey Association Ltd

EIN 39-1935267 • 501(c)3 • Siren, WI

Profile

Promote positive recreational activities for area youth

PO Box 82Siren, WI 54872

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

4.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-5.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$611,860

Up $60,608 (+11%) from 2024

Liabilities

Down

$935,534

Down $2,714 (-0.3%) from 2024

Net Assets

Up

-$323,674

Up $63,322 (+16%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Down

$220,966

Down $11,962 (-5.1%) from 2024

Expenses

Up

$157,644

Up $33,837 (+27%) from 2024

Net Income

Down

$63,322

Down $45,799 (-42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0-$500KAssets 2011: $658,497Liabilities 2011: $931,265Net Assets 2011: -$272,7682011Assets 2012: $603,973Liabilities 2012: $920,347Net Assets 2012: -$316,3742012Assets 2013: $572,023Liabilities 2013: $936,172Net Assets 2013: -$364,1492013Assets 2014: $545,966Liabilities 2014: $936,177Net Assets 2014: -$390,2112014Assets 2015: $512,460Liabilities 2015: $935,921Net Assets 2015: -$423,4612015Assets 2016: $505,094Liabilities 2016: $936,709Net Assets 2016: -$431,6152016Assets 2017: $485,987Liabilities 2017: $936,194Net Assets 2017: -$450,2072017Assets 2018: $494,423Liabilities 2018: $935,534Net Assets 2018: -$441,1112018Assets 2019: $491,304Liabilities 2019: $935,534Net Assets 2019: -$444,2302019Assets 2020: $471,759Liabilities 2020: $935,534Net Assets 2020: -$463,7752020Assets 2021: $481,203Liabilities 2021: $935,768Net Assets 2021: -$454,5652021Assets 2022: $460,545Liabilities 2022: $936,965Net Assets 2022: -$476,4202022Assets 2023: $451,806Liabilities 2023: $947,923Net Assets 2023: -$496,1172023Assets 2024: $551,252Liabilities 2024: $938,248Net Assets 2024: -$386,9962024Assets 2025: $611,860Liabilities 2025: $935,534Net Assets 2025: -$323,6742025

Highlighted filing

2025

Assets$611,860
Liabilities$935,534
Net Assets-$323,674
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $114,6142011Revenue 2012: $56,617Expenses 2012: $100,223Net Income 2012: -$43,6062012Revenue 2013: $54,070Expenses 2013: $101,845Net Income 2013: -$47,7752013Revenue 2014: $55,012Expenses 2014: $81,074Net Income 2014: -$26,0622014Revenue 2015: $53,242Expenses 2015: $86,492Net Income 2015: -$33,2502015Revenue 2016: $70,955Expenses 2016: $79,109Net Income 2016: -$8,1542016Revenue 2017: $62,386Expenses 2017: $80,978Net Income 2017: -$18,5922017Revenue 2018: $98,378Expenses 2018: $89,282Net Income 2018: $9,0962018Revenue 2019: $76,511Expenses 2019: $79,630Net Income 2019: -$3,1192019Revenue 2020: $83,993Expenses 2020: $103,538Net Income 2020: -$19,5452020Revenue 2021: $104,198Expenses 2021: $94,988Net Income 2021: $9,2102021Revenue 2022: $96,055Expenses 2022: $117,910Net Income 2022: -$21,8552022Revenue 2023: $143,860Expenses 2023: $163,557Net Income 2023: -$19,6972023Revenue 2024: $232,928Expenses 2024: $123,807Net Income 2024: $109,1212024Revenue 2025: $220,966Expenses 2025: $157,644Net Income 2025: $63,3222025

Highlighted filing

2025

Revenue$220,966
Expenses$157,644
Net Income$63,322
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,860
Liabilities
$935,534
Net assets
-$323,674
Revenue
$220,966
Expenses
$157,644
Net income
$63,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.12$9.36$3.24$2.21$1.58$0.63
2024Detailed filing. Detailed filing data is available for this year.$5.51$9.38$3.87$2.33$1.24$1.09
2023Detailed filing. Detailed filing data is available for this year.$4.52$9.48$4.96$1.44$1.64$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.61$9.37$4.76$0.96$1.18$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.81$9.36$4.55$1.04$0.95$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.72$9.36$4.64$0.84$1.04$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.91$9.36$4.44$0.77$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.94$9.36$4.41$0.98$0.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.86$9.36$4.50$0.62$0.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.05$9.37$4.32$0.71$0.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.12$9.36$4.23$0.53$0.86$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.46$9.36$3.90$0.55$0.81$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$9.36$3.64$0.54$1.02$0.48
2012Summary only. Only limited summary data is available for this year.$6.04$9.20$3.16$0.57$1.00$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$9.31$2.73$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$298,620
Mission and Program Overview

Mission

Promote positive recreational activities for area youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,662$325,539▼ $27,123
Savings and Temporary Cash Investments$66,662--
Cash and Non-Interest-Bearing Accounts$49,969$45,676▼ $4,293
Prepaid Expenses and Deferred Charges$27,576$36,412▲ $8,836
Inventories for Sale or Use$4,233$4,233→ $0
Accounts Receivable$150--
Total Assets$551,252$611,860▲ $60,608
Other Assets Total$50,000$200,000▲ $150,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$935,534$935,534→ $0
Accounts Payable and Accrued Expenses$1,947--
Other Liabilities$767--
Total Liabilities$938,248$935,534▼ $2,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-386,996$-323,674▲ $63,322
Total Net Assets Fund Balance$-386,996$-323,674▲ $63,322
Total Liabilities and Net Assets / Fund Balance$551,252$611,860▲ $60,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,381$451,565-
Equipment$11,931$451,840-
Leasehold Improvements$6,227$12,854-
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ben AndersonOfficer Term Ends 525
Jenny KramerOfficer Term Ends 525
Katelyn HughesOfficer Term Ends 525
Mike SwansonOfficer Term Ends 525
Revenue and Support

Revenue Composition

Contributions and Grants
$81,997
Program Service Revenue
$85,959
Investment Income
$268
Other Revenue
$52,742
All Other Contributions
$81,997
Change in Net Assets
$63,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,644
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$69,949$5,334-$75,283
Depreciation Depletion$27,123--$27,123
Fees for Services Other$21,485$315-$21,800
Insurance$9,611--$9,611
Fees for Services Accounting-$5,885-$5,885
Other Expenses$3,167$470-$3,167
Information Technology-$1,009-$1,009
Advertising$480$255-$735
Office Expenses-$145-$145
Total Functional Expenses$144,231$13,413$0$157,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,087
Fundraising Direct Expenses$41,228
Gaming Gross Income$24,961
Gaming Direct Expenses$15,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Banqu$48,918$48,918$27,126$21,792
Purse Bingo$14,444$14,444$6,369$8,075
Total Events$77,087$77,087$41,228$35,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 president and treasurer review the return when signing it to file the return. The remaining board members are given the opportunity to review it at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Though the organization does not have a formal conflict of interest policy, they do not engage with organizations that there would seem to be a conflict of interest. Due to the small nature of the town and community, if a conflict may exist, the potental transaction is reviewed by other board members to make sure there is not a direct benefit to a related organization than is beyond what is customary in a business/vendor relationship.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and copies of tax returns are made available to the general public by requesting a copy of the desired document to the organizations mailing addresss.”

Filing and Contact Details

Filer

Filer Name
Burnett Youth Hockey Association Ltd
EIN
39-1935267
In Care Of
% MICHAEL WINBERG
Phone
7153497465
Address
PO BOX 82, SIREN, WI 54872

Signing Officer

Name
Michael Winberg
Title
Board Member
Phone
7153497465
Signed
2025-06-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Swanson
Formed
1974
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Firm
Avion Accounting Inc
Address
PO Box 71, Siren, WI 54872
Preparer
Rochelle Brede
Phone
7153498700
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Tournament ref fees 18,980.50expenses to put ice in the hockey rink 2,504.23”

Raw XML AppendixShowing 400 of 440 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt066662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081997
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0774825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052797
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035590
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91140
IRS990ScheduleA/PublicSupportPY509Pct00.89070
IRS990ScheduleA/PublicSupportTotal509Amt0909427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112805
IRS990ScheduleA/Total509Grp/TotalAmt0909427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0997814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451565
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0758946
IRS990ScheduleD/EquipmentGrp/BookValueAmt011931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451840
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0463771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012854
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS CHILLERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325539
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BANQU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PURSE BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048918
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015266
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024961
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024961
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09695
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015266
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015266
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TREASURER
IRS990ScheduleG/GamingManagerServicesProvTxt0BOOKKEEPING AND REPORTING
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 82
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Siren
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054872
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE RETURN WHEN SIGNING IT TO FILE THE RETURN. THE REMAINING BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW IT AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOUGH THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY, THEY DO NOT ENGAGE WITH ORGANIZATIONS THAT THERE WOULD SEEM TO BE A CONFLICT OF INTEREST. DUE TO THE SMALL NATURE OF THE TOWN AND COMMUNITY, IF A CONFLICT MAY EXIST, THE POTENTAL TRANSACTION IS REVIEWED BY OTHER BOARD MEMBERS TO MAKE SURE THERE IS NOT A DIRECT BENEFIT TO A RELATED ORGANIZATION THAN IS BEYOND WHAT IS CUSTOMARY IN A BUSINESS/VENDOR RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND COPIES OF TAX RETURNS ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY REQUESTING A COPY OF THE DESIRED DOCUMENT TO THE ORGANIZATIONS MAILING ADDRESSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT REF FEES 18,980.50EXPENSES TO PUT ICE IN THE HOCKEY RINK 2,504.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0551252
IRS990/TotalAssetsGrp/EOYAmt0611860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0938248
IRS990/TotalLiabilitiesEOYAmt0935534
IRS990/TotalLiabilitiesGrp/BOYAmt0938248
IRS990/TotalLiabilitiesGrp/EOYAmt0935534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-386996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-323674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144231
IRS990/TotalProgramServiceRevenueAmt085959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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